E S Soninzies Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Page 1

Page 2

Balance Sheet

As At 30 April 2026

Balance Sheet

Registered number: 10110793

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		1,097		1,463

			1,097		1,463
CURRENT ASSETS
Debtors	4	535		652
Cash at bank and in hand		170		28

		705		680
Creditors: Amounts Falling Due Within One Year	5	(14,235 )		(10,318 )

NET CURRENT ASSETS (LIABILITIES)			(13,530 )		(9,638 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(12,433 )		(8,175 )

Creditors: Amounts Falling Due After More Than One Year	6		(6,046 )		(6,046 )

NET LIABILITIES			(18,479 )		(14,221 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(18,579 )		(14,321 )

SHAREHOLDERS' FUNDS			(18,479)		(14,221)

Page 2

Page 3

E S Soninzies Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Eunice Suuri

Director

6 October 2026

The notes on pages 4 to 5 form part of these financial statements.

Page 3

Page 4

E S Soninzies Limited

Notes to the Financial Statements

For The Year Ended 30 April 2026

Notes to the Financial Statements

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on reducing balance method
Computer Equipment	25% on reducing balance method

1.3. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

2. Average Number of Employees

Average number of employees, including the director, during the year was: 1 (2025: 1)

3. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2025	3,265	3,729	6,994

As at 30 April 2026	3,265	3,729	6,994

Depreciation
As at 1 May 2025	2,491	3,040	5,531
Provided during the period	193	173	366

As at 30 April 2026	2,684	3,213	5,897

Net Book Value
As at 30 April 2026	581	516	1,097

As at 1 May 2025	774	689	1,463

Page 4

Page 5

E S Soninzies Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	535	652

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	380	660
Accruals	480	706
Director's loan account	13,375	8,952

	14,235	10,318

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	6,046	6,046

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 5

Director	Miss Eunice Suuri

Company Number	10110793

Registered Office	98 Ground Floor, Flat A
	Lodge Avenue
	Dagenham
	RM8 2JP

Accountants	J.R. Accounts Ltd
	Chartered Certified Accountants
	34-37 Liverpool Street
	London
	EC2M 7PP