1 January 2025 false No description of principal activity Taxfiler 2024.6 05973646business:PrivateLimitedCompanyLtd2025-01-012025-12-31 059736462024-12-31 059736462025-01-012025-12-31 05973646business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 05973646business:FilletedAccounts2025-01-012025-12-31 059736462025-12-31 059736462024-12-31 05973646core:WithinOneYear2025-12-31 05973646core:WithinOneYear2024-12-31 05973646core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 05973646core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05973646core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-12-31 05973646core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-12-31 05973646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 05973646core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05973646core:PreviouslyStatedAmount2025-12-31 05973646core:PreviouslyStatedAmount2024-12-31 05973646business:SmallEntities2025-01-012025-12-31 05973646business:Director12025-01-012025-12-31 05973646countries:EnglandWales2025-01-012025-12-31 059736462024-01-012024-12-31 iso4217:GBP xbrli:pure
SOCITEC UK LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
425,531 
734,421 
Cash at bank and in hand
419,994 
157,186 
845,525 
891,607 
Creditors: amounts falling due within one year
(543,585)
(500,477)
Net current assets
301,940 
391,130 
Total assets less current liabilities
301,940 
391,130 
Provisions for liabilities
Other provisions
(735)
- 
Net assets
301,205 
391,130 
Capital and reserves
Called up share capital
10,000 
10,000 
Fair value reserve
282,773 
229,205 
Profit and loss account
8,432 
151,925 
Shareholders' funds
301,205 
391,130 
For the year ending 31 December 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 30 April 2026 and were signed on its behalf by
Michel Jaques Albrecht Director Company Registration No. 05973646
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SOCITEC UK LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SOCITEC UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05973646.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
408,401 
666,295 
Accrued income and prepayments
17,130 
24,935 
Other debtors
- 
43,191 
425,531 
734,421 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
47,420 
69,040 
Amounts owed to group undertakings and other participating interests
497,846 
406,881 
Taxes and social security
(7,331)
24,556 
Other creditors
5,650 
- 
543,585 
500,477 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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