2024-11-01 2025-10-31 11649058 SOHK Holdings Limited false 11649058 2024-11-01 2025-10-31 11649058 uk-bus:Director1 2024-11-01 2025-10-31 11649058 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11649058 uk-bus:SmallEntities 2024-11-01 2025-10-31 11649058 uk-bus:FullAccounts 2024-11-01 2025-10-31 11649058 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11649058 2024-11-01 11649058 2025-10-31 11649058 2024-10-31 xbrli:pure iso4217:GBP 11649058 2023-11-01 2024-10-31
Company Registration Number : 11649058 (England and Wales)
11649058
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
SOHK Holdings Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-11-01
SOHK Holdings Limited
Unaudited filleted financial statements
For the year ended 31 October 2025
SOHK Holdings Limited
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


SOHK Holdings Limited
Company Information
For the year ended 31 October 2025
Company registration number 11649058 (England and Wales)
Directors Ritchie Fisher
Registered office address 30 York Road
London
United Kingdom
W3 6TP
Accountant DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
SOHK Holdings Limited
Statement of Financial Position
For the year ended 31 October 2025
2025 2024
Notes £ £
Fixed assets
Intangible assets 197,729 -
5 197,729 -
Current assets
Debtors 32,164 36,109
Cash and cash equivalents 50 1
32,214 36,110
Current liabilities
Creditors: Amounts falling due within one year (236,847) (20,420)
(236,847) (20,420)
Net current (liabilities)/assets (204,633) 15,690
Total assets less current liabilities (6,904) 15,690
Non-current liabilities
Creditors: Amounts falling due after more than one year (26,290) (32,039)
Net (liabilities)/assets (33,195) (16,348)
Capital and reserves
Called up share capital 1 1
Retained earnings (33,196) (16,349)
Shareholder's funds (33,195) (16,348)
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • 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. 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 23 July 2026
.............................
Ritchie Fisher (Director)
Company registration number: 11649058
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-10-31 31 October 2025
2025 2024
£ £
Fixed Assets 197,729 0
Current Assets 32,214 36,110
Creditors: amounts falling due within one year (236,847) (20,420)
Net current assets/(liabilities) (204,633) 15,690
Total assets less current liabilities (6,904) 15,690
CREDITORS: Amounts falling due more than one year (26,290) (32,039)
Net Assets/(liabilities) (33,195) (16,348)
Capital and Reserves (33,195) (16,348)
For the year ending 31/10/2025 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. For the year ending 31-10-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 23 July 2026 2026-07-23 and signed on behalf of the board,
.............................
Ritchie Fisher
Director
Company registration number: 11649058
SOHK Holdings Limited
Notes to the Financial Statements
For the year ended 31 October 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 30 York Road, London, United Kingdom, W3 6TP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

These financial statements for the year ended 31 October 2025 are the first financial statements of the company prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The date of transition is 01 November 2024. The transition from FRS 105 to FRS 102 Section 1A is not considered to have had a material effect on the financial statements.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Foreign currency
Transactions in foreign currencies other than its functional currency are recorded at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the year-end date are translated at the foreign exchange rate ruling at that date. Foreign exchange differences arising on translation are recognised in the income statement within financial income or expense, as appropriate. Non-monetary assets that are measured in terms of historical cost in foreign currency are translated using the exchange rate at the date of the transaction.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

(4) Employees
During the year, the average number of employees including director was 0 (2024 : 0).

(5) Fixed assets
Intangible

£
Cost
Additions197,729
As at 31 October 2025197,729
Depreciation/Amortisation
As at 31 October 2025-
Net book value
As at 31 October 2025197,729
As at 31 October 2024-