2024-10-09 2025-10-31 16006965 PAUL&amp;SOFIA&#39;S Limited false 16006965 2024-10-09 2025-10-31 16006965 uk-bus:Director1 2024-10-09 2025-10-31 16006965 uk-bus:AuditExempt-NoAccountantsReport 2024-10-09 2025-10-31 16006965 uk-bus:Micro-entities 2024-10-09 2025-10-31 16006965 uk-bus:FullAccounts 2024-10-09 2025-10-31 16006965 uk-bus:PrivateLimitedCompanyLtd 2024-10-09 2025-10-31 16006965 2024-10-09 16006965 2025-10-31 16006965 2024-10-31 xbrli:pure iso4217:GBP 16006965 2023-10-09 2024-10-31

Company Registration Number: 16006965 (England and Wales)
16006965
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
PAUL&amp;SOFIA&#39;S Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Paul Cristian Somodean
2024-10-09
PAUL&SOFIA'S Limited Unaudited Filleted Financial Statement For 388 days period from 9 October 2024 to 31 October 2025

PAUL&SOFIA'S Limited Contents For 388 days period from 9 October 2024 to 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

PAUL&SOFIA'S Limited Company Information For 388 days period from 9 October 2024 to 31 October 2025

Director |  | Paul Cristian Somodean
Company number |  | 16006965
Registered office |  | 117 Deepcut Bridge Road
|  | Deepcut
|  | Camberley
|  | England
|  | GU16 6SD
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

PAUL&SOFIA'S Limited Statement of Financial Position For 388 days period from 9 October 2024 to 31 October 2025

2025-10-31
|  | 2025
|  | £
Fixed assets |  | 7,710
Current assets |  | 6,117
Cash in hand/bank |  | 742
Prepayments and accrued income |  | 906
Creditors: Amounts falling due within one year |  | (5,642)
Net current assets/(liabilities) |  | 1,381
Total assets less current liabilities |  | 9,090
Creditors: Amounts falling due more than one year |  | (8,157)
Net assets/(liabilities) |  | 933
Capital and reserves |  | 933
Called up share capital |  | 1
Profit and loss account |  | 932
Shareholder's fund |  | 933
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 117 Deepcut Bridge Road, Deepcut, Camberley, England, GU16 6SD.
(2) Directors advances, credit and guarantees
Overdrawn
The director owed £4,202 at the year end and it was repaid on 06 April 2026.
(3) Average number of employees
During the period, the average number of employees including director was 0 .
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 25 April 2026 and signed on behalf of the board by: 2026-04-25
.............................
Paul Cristian Somodean (Director)
Company registration number. 16006965