| |
|
2025 |
| |
|
£ |
£ |
| Current assets |
|
17,052 |
|
| Creditors: amount falling due within one year |
|
(16,223) |
|
|
Net current assets
|
|
|
829
|
|
Total assets less current liabilities
|
|
|
829 |
| Accruals and deferred income |
|
|
(400) |
|
Net assets
|
|
|
429 |
| |
|
|
|
|
|
Capital and reserves
|
|
|
429 |
| |
NOTES TO THE ACCOUNTS
General Information
SONHEN UK LTD is a private company, limited by shares, registered in England and Wales, registration number 15975673, registration address 47 BISHOP KEN ROAD, HARROW ENGLAND, HA3 7HU.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
The Tangible Fixed Asset Account shows a closing balance of £ 7,916.51 including additions to office equipment during the year. Depreciation has been charged at 25% per annum on the reducing balance basis.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
| 2. |
Average number of employees
Average number of employees during the period was 0.
|
For the period ended 30 September 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 period 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 23 June 2026 and were signed by: --------------------------------
Henil Rajubhai Dungrani
Director |
1
|