Company Registration No. 13106138 (England and Wales)
SOCKSVILLE LTD
Unaudited accounts
for the year ended 29 November 2025
SOCKSVILLE LTD
Unaudited accounts
Contents
SOCKSVILLE LTD
Company Information
for the year ended 29 November 2025
Directors
Mr Khurram Farooq
Rizwan Masood
Company Number
13106138 (England and Wales)
Registered Office
22 Mere Lane
Rochdale
OL11 3TD
England
SOCKSVILLE LTD
Statement of financial position
as at 29 November 2025
Cash at bank and in hand
6,097
-
Creditors: amounts falling due within one year
(37,121)
(53,656)
Net current assets
18,898
8,027
Profit and loss account
18,898
8,027
Shareholders' funds
18,898
8,027
For the year ending 29 November 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Rizwan Masood
Director
Company Registration No. 13106138
SOCKSVILLE LTD
Notes to the Accounts
for the year ended 29 November 2025
SOCKSVILLE LTD is a private company, limited by shares, registered in England and Wales, registration number 13106138. The registered office is 22 Mere Lane, Rochdale, OL11 3TD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Trade creditors
34,572
53,656
Taxes and social security
2,549
-
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).