SOCOOR MARCEL LTD

SOCOOR MARCEL LTD
Contents Page
For the year ended 31 October 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SOCOOR MARCEL LTD Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. S & H ACCOUNTANTS 31 October 2025 .................................................... S & H ACCOUNTANTS Office 204, Citibase, Oakland House 76 Talbot Road Manchester M16 0PQ 05 June 2026 1

SOCOOR MARCEL LTD
Accountants' Report
For the year ended 31 October 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
S & H ACCOUNTANTS
31 October 2025

....................................................

S & H ACCOUNTANTS
Office 204, Citibase, Oakland House
76 Talbot Road
Manchester
M16 0PQ
05 June 2026

1

SOCOOR MARCEL LTD
Statement of Financial Position
As at 31 October 2025

	2025 £	2024 £
Current assets
Debtors	4,303	6,617
Cash at bank and in hand	2	148
	4,305	6,765
Creditors: amount falling due within one year	(375)	(139)
Net current assets	3,930	6,626

Total assets less current liabilities	3,930	6,626
Creditors: amount falling due after more than one year	(1,657)	(391)
Net assets	2,273	6,235

Capital and reserves
Profit and loss account	2,273	6,235
Shareholders' funds	2,273	6,235

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 June 2026 and were signed by:

-------------------------------
Socoor Marcel
Director

2

SOCOOR MARCEL LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

SOCOOR MARCEL LTD is a private company, limited by shares, registered in , registration number 11020268, registration address 17 ST. JOSEPHS DRIVE, SOUTHALL ENGLAND, UB1 1RL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3

Registered Number: 11020268

SOCOOR MARCEL LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025