REGISTERED NUMBER: 06186280 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

SONI SOLUTIONS LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Director:

Mr V Soni

Secretary:

Mrs S Soni

Registered office:

8 Taplow Road

Taplow

Maidenhead

Berkshire

SL6 0JL

Registered number:

06186280 (England and Wales)

Accountants:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

Fixed assets

Tangible assets

5

1,037

1,634

Investment property

6

210,000

210,000

211,037

211,634

Current assets

Debtors

610

959

Cash at bank

20,475

24,105

21,085

25,064

Creditors

Amounts falling due within one year

-

1,977

Net current assets

21,085

23,087

Total assets less current liabilities

232,122

234,721

Provisions for liabilities

2,237

2,237

Net assets

229,885

232,484

Capital and reserves

Called up share capital

100

100

Fair value reserve

9,537

9,537

Retained earnings

220,248

222,847

Shareholders' funds

229,885

232,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2026 and were signed by:

Mr V Soni - Director

1.	Statutory information

SONI SOLUTIONS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

4.	Employees and directors

The average number of employees during the year was 1 (2025 - 1 ) .

5.	Tangible fixed assets

Totals

£

Cost

At 1 April 2025

4,373

Additions

659

At 31 March 2026

5,032

Depreciation

At 1 April 2025

2,739

Charge for year

1,256

At 31 March 2026

3,995

Net book value

At 31 March 2026

1,037

At 31 March 2025

1,634

6.	Investment property

Total

£

Fair value

At 1 April 2025

and 31 March 2026

210,000

Net book value

At 31 March 2026

210,000

At 31 March 2025

210,000

The investment properties were valued by the director at an open market value as at the balance sheet date. The cost of the properties are £210,000 (2025 - £210,000).

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Mr V Soni

Balance outstanding at start of year

(725

)

-

Amounts advanced

5,639

6,141

Amounts repaid

(4,304

)

(6,866

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

610

(725

)