SOCIAL CO HOLDINGS LIMITED

Registered number: 13590017

	2025	2024
	£	£
Fixed assets	401,175	401,175

Current assets	164,802	326,184
Creditors: Amounts Falling Due Within One Year	(202,939 )	(350,539 )

NET CURRENT LIABILITIES	(38,137 )	(24,355 )

TOTAL ASSETS LESS CURRENT LIABILITIES	363,038	376,820

Creditors: Amounts Falling Due After More Than One Year	(242,725 )	(246,688 )
Accruals and deferred income	(72,345 )	(101,136 )

NET ASSETS	47,968	28,996

CAPITAL AND RESERVES	47,968	28,996

Notes

1. General Information

SOCIAL CO HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13590017 . The registered office is Office 5 & 6 Bowburn North Industrial Estate, Bowburn, Durham, Durham, DH6 5PF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr James Ogilvie	40,667	20,733	40,667	-	20,733
Mr Kane Haig	2,000	20,734	2,000	-	20,734

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kane Haig

Director

13th August 2026