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# SONSY LTD

## Company Registration Number:
SC694586 (Scotland)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# SONSY LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# SONSY LTD

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

operation of a bakery.

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

C Mansfield
F Mackenzie

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 April 2026

And signed on behalf of the board by:
Name: C Mansfield
Status: Director

# SONSY LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 131,748 | 102,842
Total fixed assets: |  | 131,748 | 102,842
Current assets
Debtors: | 4 | 22,712 | 21,102
Cash at bank and in hand: |  | 47,090 | 16,602
Total current assets: |  | 69,802 | 37,704
Creditors: amounts falling due within one year: | 5 | ( 90,108 ) | ( 138,106 )
Net current assets (liabilities): |  | (20,306) | (100,402)
Total assets less current liabilities: |  | 111,442 | 2,440
Total net assets (liabilities): |  | 111,442 | 2,440
Capital and reserves
Called up share capital: |  | 100 | 2
Share premium account: |  | 75,000 |
Profit and loss account: |  | 36,342 | 2,438
Total Shareholders' funds: |  | 111,442 | 2,440

The notes form part of these financial statements

# SONSY LTD

## Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 April 2026
and signed on behalf of the board by:

Name: C Mansfield
Status: Director

The notes form part of these financial statements

# SONSY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services supplied

  Tangible fixed assets depreciation policy

  Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent impairment losses.

  Other accounting policies

  Corporation Tax The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference Financial instruments Basic financial instruments are recognised at amortised cost, except for investments in nonconvertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss. Going concern After reviewing the forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing it financial statements.

# SONSY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 5 | 2

# SONSY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2024 |  | 104,375 |  |  |  | 104,375
Additions |  | 40,167 |  |  |  | 40,167
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2025 |  | 144,542 |  |  |  | 144,542
Depreciation |  |  |  |  |  |
At 1 May 2024 |  | 1,533 |  |  |  | 1,533
Charge for year |  | 11,261 |  |  |  | 11,261
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2025 |  | 12,794 |  |  |  | 12,794
Net book value |  |  |  |  |  |
At 30 April 2025 |  | 131,748 |  |  |  | 131,748
At 30 April 2024 |  | 102,842 |  |  |  | 102,842

# SONSY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 22,712 | 21,102
Total | 22,712 | 21,102

# SONSY LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 90,108 | 138,106
Total | 90,108 | 138,106