SOBGI HUT LTD - Accounts

SOBGI HUT LTD
Contents Page
For the Period 15 January 2025 to 31 January 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

SOBGI HUT LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	3,620
		3,620
Current assets
Stocks		12,525
Cash at bank and in hand		988
		13,513
Creditors: amount falling due within one year		(8,661)
Net current assets		4,852

Total assets less current liabilities		8,472
Creditors: amount falling due after more than one year		(9,866)
Net assets		(1,394)

Capital and reserves
Called up share capital		1
Profit and loss account		(1,395)
Shareholders' funds		(1,394)

For the accounting period the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 October 2026 and were signed by:

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Shahida Bhanu RAHMAN
Director

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SOBGI HUT LTD
Notes to the Abridged Financial Statements
For the Period 15 January 2025 to 31 January 2026

General Information

SOBGI HUT LTD is a private company, limited by shares, registered in , registration number 16187331, registration address 545 ROMAN ROAD, LONDON, E3 5EL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 15 January 2025	-	-
Additions	4,525	4,525
Disposals	-	-
At 31 January 2026	4,525	4,525
Depreciation
At 15 January 2025	-	-
Charge for period	905	905
On disposals	-	-
At 31 January 2026	905	905
Net book values
Closing balance as at 31 January 2026	3,620	3,620
Opening balance as at 15 January 2025	-	-

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