Companies House 2024-08-01 2025-07-31 false 10877115 2025-07-31 10877115 2024-08-01 2025-07-31 10877115 2023-08-01 2024-07-31 10877115 uk-bus:Director1 2024-08-01 2025-07-31 10877115 uk-bus:Director2 2024-08-01 2025-07-31 10877115 2024-08-01 2025-07-31 10877115 uk-bus:Micro-entities 2024-08-01 2025-07-31 10877115 uk-bus:FullAccounts 2024-08-01 2025-07-31 10877115 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10877115 2024-07-31 10877115 uk-core:WithinOneYear 2025-07-31 10877115 uk-core:WithinOneYear 2024-07-31 10877115 uk-core:AfterOneYear 2025-07-31 10877115 1 2024-08-01 2025-07-31 10877115 2 2024-08-01 2025-07-31 10877115 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 10877115

SONALI (TADCASTER) LIMITED

Micro-entity Accounts

31 July 2025

## SONALI (TADCASTER) LIMITED Registered Number 10877115

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 159,370 | 159,370
Current Assets |  | 23,245 | 18,267
Prepayments and accrued income |  | 1,743 | 1,645
Creditors: amounts falling due within one year |  | (235,124) | (216,075)
Net current assets (liabilities) |  | (210,136) | (196,163)
Total assets less current liabilities |  | (50,766) | (36,793)
Creditors: amounts falling due after more than one year |  | (5,843) | (11,948)
Accruals and deferred income |  | (600) | (1,020)
Total net assets (liabilities) |  | (57,209) | (49,761)
Capital and reserves |  | (57,209) | (49,761)

- 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 5 May 2026

And signed on their behalf by:
Peer Zilanee, Director

Footnotes:

- Advances and credits
  credits 18950

## SONALI (TADCASTER) LIMITED Registered Number 10877115

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1