SOFIDAMI LTD

Company Registration Number:
13080800 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

SOFIDAMI LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Additional notes
Balance sheet notes

SOFIDAMI LTD

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 25,000 0
Total fixed assets: 25,000 0
Current assets
Cash at bank and in hand: 18,928 104,601
Total current assets: 18,928 104,601
Creditors: amounts falling due within one year: 4 ( 12,300 ) ( 30,091 )
Net current assets (liabilities): 6,628 74,510
Total assets less current liabilities: 31,628 74,510
Creditors: amounts falling due after more than one year: 5 ( 10,852 )
Total net assets (liabilities): 20,776 74,510
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,775 74,509
Total Shareholders' funds: 20,776 74,510

The notes form part of these financial statements

SOFIDAMI LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 September 2026
and signed on behalf of the board by:

Name: PETRU LUCIAN ASANDOAIE
Status: Director

The notes form part of these financial statements

SOFIDAMI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

SOFIDAMI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

SOFIDAMI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 38,833 38,833
Additions 25,000 25,000
Disposals
Revaluations
Transfers
At 31 December 2025 63,833 63,833
Depreciation
At 1 January 2025 38,833 38,833
Charge for year
On disposals
Other adjustments
At 31 December 2025 38,833 38,833
Net book value
At 31 December 2025 25,000 25,000
At 31 December 2024 0 0

SOFIDAMI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 9,633 27,424
Other creditors 2,667 2,667
Total 12,300 30,091

SOFIDAMI LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

2025
£
Bank loans and overdrafts 10,852
Total 10,852