Company Registration No. 14518249 (England and Wales)
Soteria Conservation Ltd
Unaudited accounts
for the year ended 31 December 2025
Soteria Conservation Ltd
Unaudited accounts
Contents
Soteria Conservation Ltd
Company Information
for the year ended 31 December 2025
Company Number
14518249 (England and Wales)
Registered Office
Unit 216
Buspace Studios
Conlan Street
London
W10 5AP
England
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Soteria Conservation Ltd
Statement of financial position
as at 31 December 2025
Intangible assets
26,255
28,431
Tangible assets
7,147
15,002
Cash at bank and in hand
13,876
29,476
Creditors: amounts falling due within one year
(77,967)
(89,872)
Net current assets/(liabilities)
3,167
(5,331)
Called up share capital
1
1
Profit and loss account
36,568
38,101
Shareholders' funds
36,569
38,102
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
Jessica Burgess
Director
Company Registration No. 14518249
Soteria Conservation Ltd
Notes to the Accounts
for the year ended 31 December 2025
Soteria Conservation Ltd is a private company, limited by shares, registered in England and Wales, registration number 14518249. The registered office is Unit 216, Buspace Studios, Conlan Street, London, W10 5AP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Intangible fixed assets
Goodwill
At 31 December 2025
32,964
At 31 December 2025
26,255
At 31 December 2024
28,431
Soteria Conservation Ltd
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
18,531
8,198
3,247
29,976
Additions
4,698
235
-
4,933
Disposals
(14,814)
-
-
(14,814)
At 31 December 2025
8,415
8,433
3,247
20,095
At 1 January 2025
9,266
3,677
2,031
14,974
Charge for the year
6,921
2,693
1,056
10,670
On disposals
(12,696)
-
-
(12,696)
At 31 December 2025
3,491
6,370
3,087
12,948
At 31 December 2025
4,924
2,063
160
7,147
At 31 December 2024
9,265
4,521
1,216
15,002
Amounts falling due within one year
Trade debtors
10,776
3,164
Accrued income and prepayments
9,349
1,143
Other debtors
47,133
50,758
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
37,969
55,014
Other creditors
9,552
2,630
Loans from directors
28,892
30,234
8
Transactions with related parties
Included within debtors is £35,872 (2024: £35,547) owed from Anoxart Limited, a company of which Jessica Burgess is also a Director and shareholder. Interest is charged at a commercial rate. The balance is unsecured and repayable on demand.
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).