1 December 2024 v2026.32.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP104927392024-12-012025-11-30104927392025-11-30104927392024-11-3010492739core:WithinOneYear2025-11-3010492739core:WithinOneYear2024-11-3010492739core:AfterOneYear2025-11-3010492739core:AfterOneYear2024-11-3010492739bus:RegisteredOffice2024-12-012025-11-30104927392023-12-012024-11-3010492739bus:Director12024-12-012025-11-301049273912024-12-012025-11-3010492739countries:EnglandWales2024-12-012025-11-3010492739bus:AuditExemptWithAccountantsReport2024-12-012025-11-3010492739bus:PrivateLimitedCompanyLtd2024-12-012025-11-3010492739bus:Micro-entities2024-12-012025-11-3010492739bus:FullAccounts2024-12-012025-11-30
Company registration number:
10492739
S & O Conversions Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
S & O Conversions Limited
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
51,052
 
46,679
 
   
Current assets
154,955
 
160,235
 
Prepayments and accrued income
4,904
 
4,318
 
Creditors: amounts falling due within one year
(108,954
 )
(106,186
 )
Net current assets
50,905
 
58,367
 
Total assets less current liabilities
101,957
 
105,046
 
Creditors: amounts falling due after more than one year
(4,246
 )
(5,851
 )
Accruals and deferred income
(3,518
 )
(3,338
 )
Net assets
94,193
 
95,857
 
   
Capital and reserves
94,193
 
95,857
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
H W Baines Industrial Estate
,
Fishergreen
,
Ripon
,
HG4 1NN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2024:
9.00
).

3 Directors' advances, credit and guarantees

During the year the company provided the directors with an interest free unsecured loan with no fixed repayment terms. The balance outstanding at the year end and included in current assets is £33,791 (2024 - £40,580).
For the year ending
30 November 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2026
, and are signed on behalf of the board by:
S A Garrett
Director
Company registration number:
10492739