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Registered number: 13949391

Souled Out Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

Prepared By:

VICTOR STEWART

Souled Out Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

DIRECTORS

Franklin Akinsete

REGISTERED OFFICE

193B ROSS ROAD

SOUTH NORWOOD

LONDON

SE25 6TN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13949391

ACCOUNTANTS

VICTOR STEWART

Souled Out Limited

ACCOUNTS
FOR THEYEARENDED30/04/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Souled Out Limited

BALANCE SHEET AT 30/04/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				16,695
CURRENT ASSETS
Stock				-				6,250
Debtors		5		5,773				-
Cash at bank and in hand				-				342
				5,773				6,592
CREDITORS: Amounts falling due within one year		6		5,772				22,790
NET CURRENT ASSETS / (LIABILITIES)						1				(16,198)
TOTAL ASSETS LESS CURRENT LIABILITIES						1				497
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						-				496
SHAREHOLDERS' FUNDS						1				497
For the year ending 30/04/2026 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/06/2026 and signed on their behalf by
.............................
Franklin Akinsete
Director

Souled Out Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 20%
Equipment		reducing balance 20%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

Souled Out Limited

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/05/2025		18,660		2,209		20,869
Disposals		(18,660)		(2,209)		(20,869)
At 30/04/2026		-		-		-
Depreciation
At 01/05/2025		3,732		442		4,174
Disposals		(6,718)		(795)		(7,513)
For the year		2,986		353		3,339
At 30/04/2026		-		-		-
Net Book Amounts
At 30/04/2026		-		-		-
At 30/04/2025		14,928		1,767		16,695

4. STOCK				2026		2025
				£		£
Stock comprises:
Stock				-		6,250
				-		6,250

5. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Directors current account				5,773		-
				5,773		-

Souled Out Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				4,142		197
VAT				1,630		2,989
Directors current account				-		8,982
Loans				-		10,622
				5,772		22,790

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1