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# SORIN PAL LIMITED

## Company Registration Number:
08447173 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# SORIN PAL LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SORIN PAL LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 70,845 | 61,216
Cost of sales: | ( 14,682 ) | ( 8,500 )
Gross profit(or loss): | 56,163 | 52,716
Administrative expenses: | ( 43,684 ) | ( 42,280 )
Operating profit(or loss): | 12,479 | 10,436
Profit(or loss) before tax: | 12,479 | 10,436
Tax: | ( 2,371 ) | ( 1,983 )
Profit(or loss) for the financial year: | 10,108 | 8,453

# SORIN PAL LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 1,949 |
Cash at bank and in hand: |  | 423 | 5,405
Total current assets: |  | 2,372 | 5,405
Creditors: amounts falling due within one year: | 4 | ( 2,371 ) | ( 3,420 )
Net current assets (liabilities): |  | 1 | 1,985
Total assets less current liabilities: |  | 1 | 1,985
Creditors: amounts falling due after more than one year: | 5 | 0 | ( 1,984 )
Total net assets (liabilities): |  | 1 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Total Shareholders' funds: |  | 1 | 1

The notes form part of these financial statements

# SORIN PAL LIMITED

## Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 26 June 2026
and signed on behalf of the board by:

Name: SORIN PAL
Status: Director

The notes form part of these financial statements

# SORIN PAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

# SORIN PAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# SORIN PAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 1,949 |
Total | 1,949

# SORIN PAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security | 2,371 | 3,420
Total | 2,371 | 3,420

# SORIN PAL LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 1,984
Total | 0 | 1,984