Companies House 2024-05-23 2025-05-21 false 10767253 2025-05-21 10767253 2024-05-23 2025-05-21 10767253 2023-05-24 2024-05-22 10767253 uk-bus:Director1 2024-05-23 2025-05-21 10767253 uk-bus:Director2 2024-05-23 2025-05-21 10767253 2024-05-23 2025-05-21 10767253 uk-bus:Micro-entities 2024-05-23 2025-05-21 10767253 uk-bus:FullAccounts 2024-05-23 2025-05-21 10767253 uk-bus:AuditExempt-NoAccountantsReport 2024-05-23 2025-05-21 10767253 2024-05-22 10767253 uk-core:WithinOneYear 2025-05-21 10767253 uk-core:WithinOneYear 2024-05-22 10767253 uk-core:AfterOneYear 2025-05-21 10767253 1 2024-05-23 2025-05-21 10767253 2 2024-05-23 2025-05-21 10767253 uk-core:AfterOneYear 2024-05-22 iso4217:GBP

Registered Number 10767253

THE SOFER WORK SHOP LIMITED

Micro-entity Accounts

21 May 2025

## THE SOFER WORK SHOP LIMITED Registered Number 10767253

## Micro-entity Balance Sheet as at 21 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 84 | 105
Current Assets |  | 17,200 | 17,200
Creditors: amounts falling due within one year |  | (16,530) | (9,540)
Net current assets (liabilities) |  | 670 | 7,660
Total assets less current liabilities |  | 754 | 7,765
Creditors: amounts falling due after more than one year |  | (2,346) | (6,500)
Total net assets (liabilities) |  | (1,592) | 1,265
Capital and reserves |  | (1,592) | 1,265

- For the year ending 21 May 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 20 August 2026

And signed on their behalf by:
Chaim LOPIAN, Director

## THE SOFER WORK SHOP LIMITED Registered Number 10767253

## Notes to the Micro-entity Accounts for the period ended 21 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3