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Company Registration No. 15125696 (England and Wales)
Sonia Andrews Ltd Unaudited accounts for the year ended 30 September 2026
Sonia Andrews Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sonia Andrews Ltd Company Information for the year ended 30 September 2026
Director
Sonia ANDREWS
Company Number
15125696 (England and Wales)
Registered Office
68 Whinneys Road Loudwater High Wycombe Buckinghamshire HP10 9RL England
Accountants
PRO Accounting Services Ltd 58 Cranbourne Road Northwood HA6 1JY
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Sonia Andrews Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,808 
- 
Current assets
Debtors
5,980 
1,610 
Cash at bank and in hand
4,588 
451 
10,568 
2,061 
Creditors: amounts falling due within one year
(8,842)
(554)
Net current assets
1,726 
1,507 
Net assets
3,534 
1,507 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
3,524 
1,497 
Shareholders' funds
3,534 
1,507 
For the year ending 30 September 2026 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 14 October 2026 and were signed on its behalf by
Sonia ANDREWS Director Company Registration No. 15125696
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Sonia Andrews Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Sonia Andrews Ltd is a private company, limited by shares, registered in England and Wales, registration number 15125696. The registered office is 68 Whinneys Road, Loudwater, High Wycombe, Buckinghamshire, HP10 9RL, England.
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.
3
Accounting policies
These financial statements for the year ended 30 September 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% WDV
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2025
- 
Additions
2,260 
At 30 September 2026
2,260 
Depreciation
Charge for the year
452 
At 30 September 2026
452 
Net book value
At 30 September 2026
1,808 
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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