Company Registration No. 11100695 (England and Wales)
Soho Communications Limited
Unaudited accounts
for the year ended 31 December 2025
Soho Communications Limited
Unaudited accounts
Contents
Soho Communications Limited
Company Information
for the year ended 31 December 2025
Directors
James Henderson
James Chapman
Company Number
11100695 (England and Wales)
Registered Office
36 Soho Square
London
W1D 3QF
United Kingdom
Accountants
Embee Oak
Unit 14 Mill Stream Lodge
Uxbridge Road
Rickmansworth
Herts
WD3 8JQ
Soho Communications Limited
Statement of financial position
as at 31 December 2025
Tangible assets
6,690
2,336
Cash at bank and in hand
28,942
13,978
Creditors: amounts falling due within one year
(208,616)
(509,685)
Net current assets
21,116
34,123
Total assets less current liabilities
27,806
36,459
Creditors: amounts falling due after more than one year
-
(5,286)
Called up share capital
101
101
Profit and loss account
27,705
31,072
Shareholders' funds
27,806
31,173
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2026 and were signed on its behalf by
James Henderson
Director
Company Registration No. 11100695
Soho Communications Limited
Notes to the Accounts
for the year ended 31 December 2025
Soho Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 11100695. The registered office is 36 Soho Square, London, W1D 3QF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Soho Communications Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2025
3,561
18,178
21,739
At 31 December 2025
3,561
24,492
28,053
At 1 January 2025
3,239
16,164
19,403
Charge for the year
107
1,853
1,960
At 31 December 2025
3,346
18,017
21,363
At 31 December 2025
215
6,475
6,690
At 31 December 2024
322
2,014
2,336
Amounts falling due within one year
Trade debtors
69,400
79,815
Other debtors
131,390
450,015
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,286
10,383
Trade creditors
53,046
23,484
Taxes and social security
12,149
417,696
Other creditors
97,192
22,150
Loans from directors
5,880
-
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Short term loan to director
34,821
-
40,701
(5,880)
Soho Communications Limited
Notes to the Accounts
for the year ended 31 December 2025
9
Average number of employees
During the year the average number of employees was 7 (2024: 6).