Company Registration No. 12431864 (England and Wales)
Soultown Wakefield Ltd
Unaudited accounts
for the year ended 31 January 2026
Soultown Wakefield Ltd
Unaudited accounts
Contents
Soultown Wakefield Ltd
Company Information
for the year ended 31 January 2026
Company Number
12431864 (England and Wales)
Soultown Wakefield Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
4,830
-
Creditors: amounts falling due within one year
(5,004)
(5,004)
Net current assets
16,185
18,237
Total assets less current liabilities
16,185
18,237
Creditors: amounts falling due after more than one year
(17,634)
(22,638)
Net liabilities
(1,449)
(4,401)
Called up share capital
1
1
Profit and loss account
(1,450)
(4,402)
Shareholders' funds
(1,449)
(4,401)
For the year ending 31 January 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.
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 28 October 2026 and were signed on its behalf by
Charlotte Noad
Director
Company Registration No. 12431864
Soultown Wakefield Ltd
Notes to the Accounts
for the year ended 31 January 2026
Soultown Wakefield Ltd is a private company, limited by shares, registered in England and Wales, registration number 12431864.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Reducing balance
Amounts falling due within one year
Other debtors
16,359
23,241
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,004
5,004
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 5 (2025: 0).