Michael Sohor & Co Limited

Registered number: 04563318

	2025	2024
	£	£
Fixed assets	55,526	66,114

Current assets	214,900	201,235
Prepayments and accrued income	2,124	5,420
Creditors: Amounts Falling Due Within One Year	(170,592 )	(146,233 )

NET CURRENT ASSETS	46,432	60,422

TOTAL ASSETS LESS CURRENT LIABILITIES	101,958	126,536

Creditors: Amounts Falling Due After More Than One Year	(20,720 )	(34,849 )
Accruals and deferred income	(46,086 )	(48,198 )

NET ASSETS	35,152	43,489

CAPITAL AND RESERVES	35,152	43,489

Notes

1. General Information

Michael Sohor & Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04563318 . The registered office is C/O Michael Sohor & Co, 74 St Georges Road, Bolton, Lancashire, BL1 2DD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 30 June 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael James Sohor

Director

16/06/2026