Company registration number 10970422 (England and Wales)
SOPHIE PATRIKIOS CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SOPHIE PATRIKIOS CONSULTING LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,352
2,052
Current assets
169,667
232,165
Prepayments and accrued income
305
6,175
Creditors: amounts falling due within one year
(1,159)
(42,514)
Net current assets
168,813
195,826
Total assets less current liabilities
170,165
197,878
Net assets
170,165
197,878
Capital and reserves
170,165
197,878
Notes to the financial statements
1
Reporting period

The current accounting period covers 12 months, whereas the previous period covered 14 months. As a result, the prior period’s figures may not be fully comparable.

2
Director's benefits: advances, credit and guarantees

At the end of the accounting period there was a balance due to the company from S Patrikios of £6,592 (2024: £6,831).

3
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
2024
Number
Number
Employees
1
1

Sophie Patrikios Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Tudor Oaks, Oxford Road, Newbury, Berkshire, United Kingdom, RG14 1XB.

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

SOPHIE PATRIKIOS CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

In previous years the financial statements have been prepared under Section 1A of FRS102. During the current financial year, the company transitioned to FRS105 reporting, including restating comparatives in accordance (including removing deferred tax not allowed under FRS105). Reserves at 30 November 2024 under Section 1A of FRS102 were £197,365. Reserves at 30 November 2024 under FRS105 have been restated to £197,878.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 April 2026
Ms S Patrikios
Director
Company registration number 10970422 (England and Wales)
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