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Registered Number 07878625

SOFIYA ESTATES LTD

Micro-entity Accounts

31 December 2025

## SOFIYA ESTATES LTD Registered Number 07878625

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,346,586 | 1,346,586
Current Assets |  | 70,954 | 33,104
Creditors: amounts falling due within one year |  | (347,688) | (331,621)
Net current assets (liabilities) |  | (276,734) | (298,517)
Total assets less current liabilities |  | 1,069,852 | 1,048,069
Provisions for liabilities |  | (183,033) | (183,033)
Total net assets (liabilities) |  | 886,819 | 865,036
Capital and reserves |  | 886,819 | 865,036

- 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 5 August 2026

And signed on their behalf by:
Salma Uddin, Director

## SOFIYA ESTATES LTD Registered Number 07878625

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2