Sotillo Consultants Limited Filleted accounts for Companies House (small and micro)

SOTILLO CONSULTANTS LIMITED

BALANCE SHEET

28 February 2026

	2026		2025
	£	£	£
Fixed assets		1	1
		----	----

Current assets	78,322		57,316
Prepayments and accrued income	173		324
	--------		--------
		78,495	57,640

Creditors: amounts falling due within one year	41,083	35,372
	--------	--------
Net current assets	37,412	22,268
	--------	--------
Total assets less current liabilities	37,413	22,269

Accruals and deferred income	1,645	1,480
	--------	--------
	35,768	20,789
	--------	--------

Capital and reserves	35,768	20,789
	--------	--------

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 9 October 2026 , and are signed on behalf of the board by:

S R Batty

Director

Company registration number: 11193497

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.