Soho UK Investments Ltd

Soho UK Investments Ltd
Contents Page
For the Period 04 December 2024 to 31 July 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

Soho UK Investments Ltd
Company Information
For the Period 04 December 2024 to 31 July 2025

Director	Mohammed Qasim Afzal
Registered Number	16119060
Registered Office	11 Deakins road Birmingham B25 8DX

1

Soho UK Investments Ltd
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £
Fixed assets
Investments	3	153,000
		153,000
Current assets
Debtors	4	100
Creditors: amount falling due within one year	5	(153,000)
Net current assets		(152,900)

Total assets less current liabilities		100
Net assets		100

Capital and reserves
Called up share capital		100
Shareholders' funds		100

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 28 April 2026 and were signed by:

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Mohammed Qasim Afzal
Director

2

Soho UK Investments Ltd
Notes to the Financial Statements
For the Period 04 December 2024 to 31 July 2025

General Information

Soho UK Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 16119060, registration address 11 Deakins road, Birmingham, B25 8DX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the period was 0.

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 04 December 2024	-	-
Additions	153,000	153,000
Disposals	-	-
At 31 July 2025	153,000	153,000

4.

Debtors: amounts falling due within one year

	2025 £
Amount Owed by Group Undertakings	100
	100

5.

Creditors: amount falling due within one year

	2025 £
Amounts Owed to Group Undertakings	153,000
	153,000

3


Registered Number: 16119060
England and Wales
SOHO UK INVESTMENTS LTD

Unaudited Financial Statements

Period of accounts Start date: 04 December 2024 End date: 31 July 2025