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