SODURA LIMITED

Registered Number
12887853
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

SODURA LIMITED

Company Information
for the period from 1 October 2024 to 31 December 2025


Director	Tsendsuren Bold


Registered Address	16 Albert Road
	Manchester
	M19 3PJ


Registered Number	12887853 (England and Wales)

SODURA LIMITED

Balance Sheet as at
31 December 2025

	31 Dec 2025		30 Sep 2024
	£	£	£	£
Fixed assets
Intangible assets		-		10,000
Tangible assets		-		32,801
		-		42,801
Current assets
Debtors	3,484		1,590
Cash at bank and on hand	37,828		1,405
	41,312		2,995
Creditors amounts falling due within one year	(30,830)		(28,955)
Net current assets (liabilities)		10,482		(25,960)
Total assets less current liabilities		10,482		16,841
Net assets		10,482		16,841
Capital and reserves
Called up share capital		10		10
Profit and loss account		10,472		16,831
Shareholders' funds		10,482		16,841

The company was entitled to exemption from audit for this reporting period 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 1 June 2026, and are signed on its behalf by:

Tsendsuren Bold
Director
Registered Company No. 12887853

SODURA LIMITED

Notes to the Financial Statements
for the period ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		4