SOHI CONSTRUCTIONS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11515300

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	-		198
Cash at bank and in hand		1,674		1,909

		1,674		2,107
Creditors: Amounts Falling Due Within One Year	6	(2,184 )		(2,382 )

NET CURRENT ASSETS (LIABILITIES)			(510 )		(275 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(510 )		(275 )

Creditors: Amounts Falling Due After More Than One Year	7		(2,105 )		(2,105 )

NET LIABILITIES			(2,615 )		(2,380 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(2,616 )		(2,381 )

SHAREHOLDERS' FUNDS			(2,615)		(2,380)

Page 1

Page 2

SOHI CONSTRUCTIONS LTD

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kulwant Singh

Director

31/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SOHI CONSTRUCTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11515300 . The registered office is 137 King Georges Avenue, Southampton, SO15 4LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 September 2024	3,850

As at 31 August 2025	3,850

Depreciation
As at 1 September 2024	3,850

As at 31 August 2025	3,850

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	198

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,040	2,040
Other creditors	144	342

	2,184	2,382

Page 3

Page 4

SOHI CONSTRUCTIONS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	2,105	2,105

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1