Company registration number: 12144604
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
Sofa2U Ltd
Pages for filing with the Registrar
Company registration number: 12144604
Sofa2U Ltd
Balance sheet
as at 31 December 2025
31 Dec 25 31 Dec 24
Note £ £ £ £
Fixed assets
Tangible assets 4 305 533
305 533
Current assets
Stocks 18,643 18,139
Debtors 5 52,295 10,109
Cash at bank and in hand 13,778 44,913
84,716 73,161
Creditors: amounts falling due within one year
6 (63,923) (29,844)
Net current assets 20,793 43,317
Total assets less current liabilities 21,098 43,850
NET ASSETS 21,098 43,850
Capital and reserves
Called up share capital 100 2
Profit and loss account 20,998 43,848
TOTAL EQUITY 21,098 43,850
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12144604
Sofa2U Ltd
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Bolton, Director
7 July 2026
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Sofa2U Ltd
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
Sofa2U Ltd is a private company registered in England and Wales. Its registered number is 12144604. The company is limited by shares. Its registered office is 860-862 Garratt Lane, London, London, SW17 0NB.
2 Accounting policies
Basis of preparing the financial statements
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. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 20% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Sofa2U Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 January 2025 1,142
At 31 December 2025 1,142
Depreciation
At 1 January 2025 609
Charge for year 228
At 31 December 2025 837
Net book value
At 31 December 2025 305
At 31 December 2024 533
5 Debtors
31 Dec 25 31 Dec 24
£ £
Trade debtors 52,295 8,709
Other debtors - 1,400
52,295 10,109
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Sofa2U Ltd
Notes to the financial statements - continued
for the year ended 31 December 2025
6 Creditors: amounts falling due within one year
31 Dec 25 31 Dec 24
£ £
Trade creditors 50,940 12,945
Other creditors 6,971 5,691
Taxation 1,947 10,572
Social security and other tax 4,065 636
63,923 29,844
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