Silverfin false false 30/11/2025 30/11/2025 10/11/2024 no description of principal activity Dr Karwan Abdulla Moutasim 10/11/2024 16070443 2025-11-30 16070443 bus:Director1 2025-11-30 16070443 core:CurrentFinancialInstruments 2025-11-30 16070443 core:Non-currentFinancialInstruments 2025-11-30 16070443 2024-11-10 2025-11-30 16070443 bus:Micro-entities 2024-11-10 2025-11-30 16070443 bus:FilletedAccounts 2024-11-10 2025-11-30 16070443 bus:AuditExemptWithAccountantsReport 2024-11-10 2025-11-30 16070443 bus:PrivateLimitedCompanyLtd 2024-11-10 2025-11-30 16070443 bus:Director1 2024-11-10 2025-11-30 iso4217:GBP xbrli:pure

Company No: 16070443 (England and Wales)

# BSOMP SOUTHAMPTON 2025 LTD

### Unaudited Financial Statements
For the financial period from 10 November 2024 to 30 November 2025
Pages for filing with the registrar

BSOMP SOUTHAMPTON 2025 LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 10 November 2024 to 30 November 2025

Contents

BSOMP SOUTHAMPTON 2025 LTD

## COMPANY INFORMATION

For the financial period from 10 November 2024 to 30 November 2025
BSOMP SOUTHAMPTON 2025 LTD

## COMPANY INFORMATION (continued)

For the financial period from 10 November 2024 to 30 November 2025

DIRECTOR | Dr Karwan Abdulla Moutasim (Appointed 10 November 2024)

REGISTERED OFFICE | 4 Hamilton Mews
| Hythe
| Southampton
| SO45 3SA
| United Kingdom

COMPANY NUMBER | 16070443 (England and Wales)

CHARTERED ACCOUNTANTS | Lince Salisbury (UK) Ltd
| The Hub, Fowler Avenue
| Farnborough Business Park
| Farnborough
| GU14 7JF
| United Kingdom

BSOMP SOUTHAMPTON 2025 LTD

## BALANCE SHEET

As at 30 November 2025
BSOMP SOUTHAMPTON 2025 LTD

## BALANCE SHEET (continued)

For the financial period from 10 November 2024 to 30 November 2025

|  | 30.11.2025
|  | £
Creditors: amounts falling due within one year |  | 1,533
Net current assets |  | 1,533
Total assets less current liabilities |  | 1,533
Creditors: amounts falling due after more than one year |  | ( 1,433)
Net assets |  | 100
Capital and reserves |  | 100

For the financial period ending 30 November 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 member has not required the Company to obtain an audit of its financial statements for the financial period 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of BSOMP SOUTHAMPTON 2025 LTD (registered number: 16070443) were approved and authorised for issue by the director on 18 August 2026 and were signed on its behalf by:

Dr Karwan Abdulla Moutasim Director |

BSOMP SOUTHAMPTON 2025 LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 10 November 2024 to 30 November 2025
BSOMP SOUTHAMPTON 2025 LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 10 November 2024 to 30 November 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16070443). The address of its registered office is 4 Hamilton Mews, Hythe, Southampton, SO45 3SA, United Kingdom.

#### 2. Employees

| Period from 10.11.2024 to 30.11.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including the director | 1