SOJU DOMESTIC BUILDINGS LTD

Company Registration Number:
13942305 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 1 March 2025

End date: 28 February 2026

SOJU DOMESTIC BUILDINGS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SOJU DOMESTIC BUILDINGS LTD

Profit And Loss Account

for the Period Ended 28 February 2026

2026 2025


£
£
Turnover: 3,999,004 1,340,778
Cost of sales: ( 2,251,684 ) ( 241,789 )
Gross profit(or loss): 1,747,320 1,098,989
Distribution costs: ( 800,559 ) ( 244,707 )
Administrative expenses: ( 830,939 ) ( 772,105 )
Other operating income: 86,275 80,018
Operating profit(or loss): 202,097 162,195
Interest receivable and similar income: 10,039 2,577
Interest payable and similar charges: ( 100,005 ) ( 7,819 )
Profit(or loss) before tax: 112,131 156,953
Tax: ( 6,514 ) ( 5,309 )
Profit(or loss) for the financial year: 105,617 151,644

SOJU DOMESTIC BUILDINGS LTD

Balance sheet

As at 28 February 2026

Notes 2026 2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 100,882 26,322
Tangible assets: 4 978,183 277,105
Total fixed assets: 1,079,065 303,427
Current assets
Stocks: 5 998,719 249,801
Debtors: 6 2,881,240 1,400,840
Cash at bank and in hand: 249,563 248,517
Total current assets: 4,129,522 1,899,158
Prepayments and accrued income: 86,275 80,019
Creditors: amounts falling due within one year: 7 ( 401,419 ) ( 233,451 )
Net current assets (liabilities): 3,814,378 1,745,726
Total assets less current liabilities: 4,893,443 2,049,153
Creditors: amounts falling due after more than one year: 8 ( 801,548 ) ( 398,265 )
Total net assets (liabilities): 4,091,895 1,650,888
Capital and reserves
Called up share capital: 3,986,278 1,499,244
Profit and loss account: 105,617 151,644
Total Shareholders' funds: 4,091,895 1,650,888

The notes form part of these financial statements

SOJU DOMESTIC BUILDINGS LTD

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 6 April 2026
and signed on behalf of the board by:

Name: Plamen Dobrev
Status: Director

The notes form part of these financial statements

SOJU DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SOJU DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 39 27

SOJU DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 March 2025 23,584 10,957 34,541
Additions 45,594 31,909 77,503
Disposals
Revaluations
Transfers
At 28 February 2026 69,178 42,866 112,044
Amortisation
At 1 March 2025 6,193 2,026 8,219
Charge for year 2,476 467 2,943
On disposals
Other adjustments
At 28 February 2026 8,669 2,493 11,162
Net book value
At 28 February 2026 60,509 40,373 100,882
At 28 February 2025 17,391 8,931 26,322

SOJU DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2025 61,853 114,682 34,580 57,684 74,961 343,760
Additions 133,761 213,369 75,556 126,986 169,836 719,508
Disposals
Revaluations
Transfers
At 28 February 2026 195,614 328,051 110,136 184,670 244,797 1,063,268
Depreciation
At 1 March 2025 10,145 34,959 5,263 8,055 8,233 66,655
Charge for year 2,940 11,669 1,381 1,423 1,017 18,430
On disposals
Other adjustments
At 28 February 2026 13,085 46,628 6,644 9,478 9,250 85,085
Net book value
At 28 February 2026 182,529 281,423 103,492 175,192 235,547 978,183
At 28 February 2025 51,708 79,723 29,317 49,629 66,728 277,105

SOJU DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Stocks

2026 2025
£ £
Stocks 234,458 224,471
Payments on account 764,261 25,330
Total 998,719 249,801

SOJU DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

6. Debtors

2026 2025
£ £
Trade debtors 1,835,743 1,259,495
Prepayments and accrued income 204,661 52,532
Other debtors 840,836 88,813
Total 2,881,240 1,400,840

SOJU DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

7. Creditors: amounts falling due within one year note

2026 2025
£ £
Bank loans and overdrafts 35,891 10,762
Amounts due under finance leases and hire purchase contracts 36,410 22,761
Trade creditors 210,509 150,296
Taxation and social security 17,299 3,852
Accruals and deferred income 49,348 17,556
Other creditors 51,962 28,224
Total 401,419 233,451

SOJU DOMESTIC BUILDINGS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

8. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Bank loans and overdrafts 405,198 143,813
Amounts due under finance leases and hire purchase contracts 169,307 54,124
Other creditors 227,043 200,328
Total 801,548 398,265