Sophiemark_Ltd_31_Mar_2026_set_of_accounts_for

Sophiemark Ltd

Statement of Financial Position

31 March 2026

	2026		2025
	£		£
Fixed assets	57,827		11,724

Current assets	237,277		101,683
Prepayments and accrued income	25,000		25,000
Creditors: amounts falling due within one year	(45,376	)	(23,240	)
Net current assets	216,901		103,443
Total assets less current liabilities	274,728		115,167
Creditors: amounts falling due after more than one year	(66,680	)	(1,441	)
Net assets	208,048		113,726

Capital and reserves	208,048		113,726

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

Unit 15 Balfour Business Centre

,

Johnson Street

,

Southall

,

UB2 5BY

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

1

(2025:

1

).

For the year ending

31 March 2026

, 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 financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

27 April 2026

, and are signed on behalf of the board by:

A Velhosh

Director

Company registration number:

14706137

Notes to the Financial Statements

1 General information

2 Average number of employees