SO HOTELS MANAGEMENT LIMITED

Registered Number
09908929
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	ROKNI, Kamran


Company Secretary	FELSTEIN, Mark James


Registered Number	09908929 (England and Wales)

SO HOTELS MANAGEMENT LIMITED

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Current Assets	12,088	11,406
	12,088	11,406
Capital, Reserves and Liabilities
Capital and reserves	(658)	(240)
Creditors amounts falling due within one year	11,046	9,946
Accruals and deferred income	1,700	1,700
	12,088	11,406

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 9 September 2026, and are signed on its behalf by:

ROKNI, Kamran
Director
Registered Company No. 09908929