REGISTERED NUMBER: 12557616 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2026

FOR

SO CONSULTING SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr S O'Callaghan

Mrs A J O'Callaghan

REGISTERED OFFICE:

3 Hyde Green

Marlow

Bucks

SL7 1QL

REGISTERED NUMBER:

12557616 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Tangible assets

4

68,975

95,345

CURRENT ASSETS

Debtors

5

29,775

-

Cash at bank

150,618

126,044

180,393

126,044

CREDITORS

Amounts falling due within one year

6

85,299

38,769

NET CURRENT ASSETS

95,094

87,275

TOTAL ASSETS LESS CURRENT LIABILITIES

164,069

182,620

CREDITORS

Amounts falling due after more than one year

7

(46,415

)

(52,893

)

PROVISIONS FOR LIABILITIES

(16,807

)

(22,299

)

NET ASSETS

100,847

107,428

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

100,747

107,328

100,847

107,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th October 2026 and were signed on its behalf by:

Mr S O'Callaghan - Director

1.	STATUTORY INFORMATION

SO Consulting Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

10% on cost

Fixtures and fittings

-

33% on cost

Motor vehicles

-

25% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Short

and

Motor

leasehold

fittings

vehicles

Totals

£

£

£

£

COST

At 1st July 2025

12,292

29,889

80,990

123,171

Additions

-

4,323

-

4,323

Disposals

-

(26,036

)

-

(26,036

)

At 30th June 2026

12,292

8,176

80,990

101,458

DEPRECIATION

At 1st July 2025

6,145

19,994

1,687

27,826

Charge for year

1,230

1,948

20,248

23,426

Eliminated on disposal

-

(18,769

)

-

(18,769

)

At 30th June 2026

7,375

3,173

21,935

32,483

NET BOOK VALUE

At 30th June 2026

4,917

5,003

59,055

68,975

At 30th June 2025

6,147

9,895

79,303

95,345

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Trade debtors

29,775

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Hire purchase contracts

6,478

6,478

Tax

61,557

16,634

Social security and other taxes

1,360

1,487

Net wages control

2,310

-

VAT

8,829

10,131

Directors' current accounts

565

39

Accrued expenses

4,200

4,000

85,299

38,769

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.6.26

30.6.25

£

£

Hire purchase contracts

46,415

52,893