7 October 2024 false No description of principal activity Taxfiler 2024.6 16001237business:PrivateLimitedCompanyLtd2024-10-072025-10-31 160012372024-10-06 160012372024-10-072025-10-31 16001237business:AuditExempt-NoAccountantsReport2024-10-072025-10-31 16001237business:FilletedAccounts2024-10-072025-10-31 160012372025-10-31 16001237business:Director12024-10-072025-10-31 16001237business:Director22024-10-072025-10-31 16001237business:RegisteredOffice2024-10-072025-10-31 16001237core:WithinOneYear2025-10-31 16001237core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16001237core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16001237core:PreviouslyStatedAmount2025-10-31 16001237business:SmallEntities2024-10-072025-10-31 16001237countries:EnglandWales2024-10-072025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16001237 (England and Wales)
Soma Project Controls Ltd Unaudited accounts for the period from 7 October 2024 to 31 October 2025
Soma Project Controls Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Soma Project Controls Ltd Company Information for the period from 7 October 2024 to 31 October 2025
Directors
Adam O'Neill STEVEN MACGREGOR
Company Number
16001237 (England and Wales)
Registered Office
C/O Fortis Accountancy Services Limited 13T Queensway House Queensway Middlesbrough TS3 8TF United Kingdom
- 3 -
Soma Project Controls Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Debtors
4
684 
Cash at bank and in hand
25,047 
25,731 
Creditors: amounts falling due within one year
5
(19,159)
Net current assets
6,572 
Net assets
6,572 
Capital and reserves
Called up share capital
2 
Profit and loss account
6,570 
Shareholders' funds
6,572 
For the period ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Adam O'Neill Director Company Registration No. 16001237
- 4 -
Soma Project Controls Ltd Notes to the Accounts for the period from 7 October 2024 to 31 October 2025
1
Statutory information
Soma Project Controls Ltd is a private company, limited by shares, registered in England and Wales, registration number 16001237. The registered office is C/O Fortis Accountancy Services Limited, 13T Queensway House, Queensway, Middlesbrough, TS3 8TF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
684 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,751 
Trade creditors
17,194 
Taxes and social security
1,556 
Loans from directors
(6,342)
19,159 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -