Company Registration No. 10853367 (England and Wales)
Sokhi Homes Limited
Unaudited accounts
for the year ended 31 July 2025
Sokhi Homes Limited
Unaudited accounts
Contents
Sokhi Homes Limited
Company Information
for the year ended 31 July 2025
Director
Harjinder Singh Sokhi
Company Number
10853367 (England and Wales)
Registered Office
28 Ansell Road Erdington
Birmingham
B24 8LU
England
Sokhi Homes Limited
Statement of financial position
as at 31 July 2025
Tangible assets
1,278,322
1,278,480
Cash at bank and in hand
(2,720)
(1,483)
Creditors: amounts falling due within one year
(287,820)
(278,409)
Net current liabilities
(290,540)
(279,892)
Total assets less current liabilities
987,782
998,588
Creditors: amounts falling due after more than one year
(993,484)
(997,534)
Net (liabilities)/assets
(5,702)
1,054
Called up share capital
100
100
Profit and loss account
(5,802)
954
Shareholders' funds
(5,702)
1,054
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 director acknowledges his 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 27 April 2026 and were signed on its behalf by
Harjinder Singh Sokhi
Director
Company Registration No. 10853367
Sokhi Homes Limited
Notes to the Accounts
for the year ended 31 July 2025
Sokhi Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10853367. The registered office is 28 Ansell Road Erdington, Birmingham, B24 8LU, 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:
Computer equipment
25% reducing line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
1,277,851
1,489
1,279,340
At 31 July 2025
1,277,851
1,489
1,279,340
At 1 August 2024
-
860
860
Charge for the year
-
158
158
At 31 July 2025
-
1,018
1,018
At 31 July 2025
1,277,851
471
1,278,322
At 31 July 2024
1,277,851
629
1,278,480
Sokhi Homes Limited
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,872
1,670
Taxes and social security
-
201
Other creditors
2,675
2,832
Loans from directors
278,523
271,956
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
993,484
997,534
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).