SOPROMO LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13899772

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		5,488		6,098
Tangible Assets	5		44,747		-

			50,235		6,098
CURRENT ASSETS
Debtors	6	233,903		199,655
Cash at bank and in hand		3,741		-

		237,644		199,655
Creditors: Amounts Falling Due Within One Year	7	(477,692 )		(208,284 )

NET CURRENT ASSETS (LIABILITIES)			(240,048 )		(8,629 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(189,813 )		(2,531 )

NET LIABILITIES			(189,813 )		(2,531 )

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			(190,813 )		(3,531 )

SHAREHOLDERS' FUNDS			(189,813)		(2,531)

Page 1

Page 2

SOPROMO LTD

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Joanne Roper

Director

11/02/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SOPROMO LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13899772 . The registered office is 108 Office, 372 Old Street, London, EC1V 9LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are related to domain. It is amortised to the profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

10% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Other
	£
Cost
As at 1 January 2025	6,098

As at 31 December 2025	6,098

Amortisation
As at 1 January 2025	-
Provided during the period	610

As at 31 December 2025	610

Net Book Value
As at 31 December 2025	5,488

As at 1 January 2025	6,098

Page 3

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SOPROMO LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 January 2025	-
Additions	49,719

As at 31 December 2025	49,719

Depreciation
As at 1 January 2025	-
Provided during the period	4,972

As at 31 December 2025	4,972

Net Book Value
As at 31 December 2025	44,747

As at 1 January 2025	-

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	233,903	199,655

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	477,692	208,284

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	-	1,000
Called Up Share Capital has been paid up	1,000	-

Amount of Allotted, Called Up Share Capital	1,000	1,000