SOVEREIGN LABELLING MACHINES LIMITED

Company Registration Number:
NI652069 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

SOVEREIGN LABELLING MACHINES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

SOVEREIGN LABELLING MACHINES LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 88,723 101,577
Total fixed assets: 88,723 101,577
Current assets
Stocks: 471,570 374,699
Debtors:   220,458 201,445
Cash at bank and in hand: 356,449 159,726
Total current assets: 1,048,477 735,870
Creditors: amounts falling due within one year:   (539,464) (425,470)
Net current assets (liabilities): 509,013 310,400
Total assets less current liabilities: 597,736 411,977
Total net assets (liabilities): 597,736 411,977
Capital and reserves
Called up share capital: 100 100
Other reserves: 99,892 99,892
Profit and loss account: 497,744 311,985
Shareholders funds: 597,736 411,977

The notes form part of these financial statements

SOVEREIGN LABELLING MACHINES LIMITED

Balance sheet statements

For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 June 2026
and signed on behalf of the board by:

Name: Eric Niblock
Status: Director

The notes form part of these financial statements

SOVEREIGN LABELLING MACHINES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOVEREIGN LABELLING MACHINES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 14 13

SOVEREIGN LABELLING MACHINES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 239,793
Additions 47,421
Disposals (25,581)
At 31 January 2026 261,633
Depreciation
At 01 February 2025 138,216
Charge for year 41,013
On disposals (6,319)
At 31 January 2026 172,910
Net book value
At 31 January 2026 88,723
At 31 January 2025 101,577