10274516falsemanagement consultancy2025-08-012026-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:Director12025-08-012026-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-08-012026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/2025-08-012026-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/2026-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-08-012026-07-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-08-012026-07-31http://www.companieshouse.gov.uk/cd:Micro-entities2025-08-012026-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 10274516

Back of the Sofa Limited

ACCOUNTS

FOR THE YEAR ENDED 31/07/2026

Prepared By:

UK Tax Advisers Ltd

Crispins, Manor Farm Lane

Michelmersh

Romsey

SO51 0NT

Back of the Sofa Limited

Registered Number: 10274516
BALANCE SHEET AT 31/07/2026
						2026				2025
						£				£
Fixed assets						910				1,213
Current assets				1,402				-
Creditors: amounts falling due within one year				(7,939)				(6,883)
Net Current Liabilities						(6,537)				(6,883)
Total assets less current liabilities						(5,627)				(5,670)
Accruals and deferred income						348				432
Net Liabilities						(5,975)				(6,102)
Capital and reserves						(5,975)				(6,102)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10274516. Registered office North End Farmhouse, Cheriton, Alresford, SO24 0PW
For the year ending 31/07/2026 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/08/2026 and signed on their behalf by
.............................
Nicholas Heath
Director