Micro-entity Accounts - SOKOLI CONSTRUCTION LTD

Registered Number 12369979

SOKOLI CONSTRUCTION LTD

Micro-entity Accounts

31 December 2025

SOKOLI CONSTRUCTION LTD Registered Number 12369979

	2025	2024
	£	£
Called up share capital not paid	3	3
Fixed Assets	161,600	111,600
Current Assets	82,735	139,556
Prepayments and accrued income	7,403	-
Creditors: amounts falling due within one year	(12,577)	(48,286)
Net current assets (liabilities)	77,561	91,270
Total assets less current liabilities	239,164	202,873
Creditors: amounts falling due after more than one year	(44,865)	-
Total net assets (liabilities)	194,299	202,873
Capital and reserves	194,299	202,873

For the year ending 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 15 April 2026

And signed on their behalf by:
Bekim SOKOLI, Director