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Registered number: 15424178

Sofia Medical Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Sofia Medical Services Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Carla Sofia Pereira Pires

Beatriz Pires Lindim (resigned 25/03/2026)

REGISTERED OFFICE

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15424178

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Sofia Medical Services Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Sofia Medical Services Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				1,665				556
CURRENT ASSETS
Debtors		4		100				100
Cash at bank and in hand				1,174				-
				1,274				100
CREDITORS: Amounts falling due within one year		5		2,066				1,629
NET CURRENT LIABILITIES						(792)				(1,529)
TOTAL ASSETS LESS CURRENT LIABILITIES						873				(973)
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						773				(1,073)
SHAREHOLDERS' FUNDS						873				(973)
For the year ending 31/01/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/10/2026 and signed on their behalf by
.............................
Carla Sofia Pereira Pires
Director

Sofia Medical Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/02/2025		741		741
Additions		1,664		1,664
At 31/01/2026		2,405		2,405
Depreciation
At 01/02/2025		185		185
For the year		555		555
At 31/01/2026		740		740
Net Book Amounts
At 31/01/2026		1,665		1,665
At 31/01/2025		556		556

Sofia Medical Services Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Other debtors				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				59		-
Directors current account				1,587		1,629
Accruals				420		-
				2,066		1,629

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100
New shares issued during period:
Ordinary shares of £1 each						100
				-		100

7. RELATED PARTY TRANSACTIONS

No remuneration was paid to the director during the year (2025 - £nil). Dividends of £1,000 were paid to the director and an owner holding a participating interest during the year (2025 - £nil). At the balance sheet date £1,587 was owed to the director (2025 - £1,629). The loan is unsecured, interest free and repayable on demand.