Micro-entity Accounts - SONALI (TADCASTER) LIMITED

Registered Number 10877115

SONALI (TADCASTER) LIMITED

Micro-entity Accounts

31 July 2025

SONALI (TADCASTER) LIMITED Registered Number 10877115

	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

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