S.O.U.L. BUILDING LTD

S.O.U.L. BUILDING LTD
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

S.O.U.L. BUILDING LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	8,900	7,433
		8,900	7,433
Current assets
Cash at bank and in hand		3,106	690
Creditors: amount falling due within one year		(10,258)	(8,071)
Net current assets		(7,152)	(7,381)

Total assets less current liabilities		1,748	52
Net assets		1,748	52

Capital and reserves
Called up share capital	4	1	1
Profit and loss account		1,747	51
Shareholders' funds		1,748	52

For the year ended 31 October 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 13 July 2026 and were signed by:

-------------------------------
Rok Mikolic
Director

1

S.O.U.L. BUILDING LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

S.O.U.L. BUILDING LTD is a private company, limited by shares, registered in England and Wales, registration number 15191222, registration address 110 Carton Avenue East, Wembley, Middlesex, HA9 8LY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 2 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 November 2024	5,155	4,756	9,911
Additions	4,400	-	4,400
Disposals	-	-	-
At 31 October 2025	9,555	4,756	14,311
Depreciation
At 01 November 2024	1,289	1,189	2,478
Charge for year	2,066	867	2,933
On disposals	-	-	-
At 31 October 2025	3,355	2,056	5,411
Net book values
Closing balance as at 31 October 2025	6,200	2,700	8,900
Opening balance as at 01 November 2024	3,866	3,567	7,433

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

2

Registered Number: 15191222
England and Wales
S.O.U.L. BUILDING LTD

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025