Micro-entity Accounts - SOPHOEBE LTD

Registered Number 10884992

SOPHOEBE LTD

Micro-entity Accounts

31 July 2025

SOPHOEBE LTD Registered Number 10884992

	2025	2024
	£	£
Fixed Assets	2,973,016	2,975,255
Current Assets	68,121	76,519
Prepayments and accrued income	5,900	5,750
Creditors: amounts falling due within one year	(2,404,165)	(2,520,245)
Net current assets (liabilities)	(2,330,144)	(2,437,976)
Total assets less current liabilities	642,872	537,279
Accruals and deferred income	(30,873)	(27,298)
Total net assets (liabilities)	611,999	509,981
Capital and reserves	611,999	509,981

For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 April 2026

And signed on their behalf by:
C C Averill, Director