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Company Registration No. 14254471 (England and Wales)
SORC LIMITED Unaudited accounts for the year ended 31 July 2025
SORC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SORC LIMITED Company Information for the year ended 31 July 2025
Directors
Chriscent Nadeeshan Halvitigala Don Emily Marian Halvitigala Don Shamila Kumari Wijesekara Sirimanna Senevirathnalage
Company Number
14254471 (England and Wales)
Registered Office
1 REED GARDENS COULSDON SURREY SURREY CR5 1FD UNITED KINGDOM
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SORC LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
71,934
48,142
Current assets
Debtors
5
10,000
-
Cash at bank and in hand
7,004
27,690
17,004
27,690
Creditors: amounts falling due within one year
6
(88,403)
(75,319)
Net current liabilities
(71,399)
(47,629)
Net assets
535
513
Capital and reserves
Called up share capital
100
100
Profit and loss account
435
413
Shareholders' funds
535
513
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
Chriscent Nadeeshan Halvitigala Don Director Company Registration No. 14254471
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SORC LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SORC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14254471. The registered office is 1 REED GARDENS, COULSDON, SURREY, SURREY, CR5 1FD, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
18% reducing balance
Fixtures & fittings
18% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
56,824
10,417
67,241
Additions
22,256
17,327
39,583
At 31 July 2025
79,080
27,744
106,824
Depreciation
At 1 August 2024
17,224
1,875
19,099
Charge for the year
11,135
4,656
15,791
At 31 July 2025
28,359
6,531
34,890
Net book value
At 31 July 2025
50,721
21,213
71,934
At 31 July 2024
39,600
8,542
48,142
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,000
-
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SORC LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
21,600
-
VAT
40,566
22,208
Taxes and social security
23,028
8,853
Other creditors
3,209
44,258
88,403
75,319
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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