Sontac Ltd

Registered number: NI650022

	2026	2025
	£	£
Fixed assets	11	326

Current assets	52,354	90,608
Creditors: Amounts Falling Due Within One Year	(16,483 )	(31,007 )

NET CURRENT ASSETS	35,871	59,601

TOTAL ASSETS LESS CURRENT LIABILITIES	35,882	59,927

NET ASSETS	35,882	59,927

CAPITAL AND RESERVES	35,882	59,927

Notes

1. General Information

Sontac Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI650022 . The registered office is 5 Rosses Avenue, Ballymena, BT42 2SE.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Miss Shauna O'Neill	16,434	4,016	16,434	-	4,016

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Shauna O'Neill

Director

29/10/2026