Registration number: 05737946

SOS Design Consultancy Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

SOS Design Consultancy Limited

Company Information

Directors

D P Rutty S J Day M W Perry

Registered office

1 The Granary Priston Mill Priston Bath North Somerset BA2 9EQ

Accountants

JWB Corporate Ltd Chartered Accountants22 Mulberry Avenue Portishead North Somerset BS20 7LG

SOS Design Consultancy Limited

(Registration number: 05737946)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	8,502	10,620
Current assets	123,375	104,337
Prepayments and accrued income	40,173	43,256
Creditors: Amounts falling due within one year	(126,736)	(106,578)
Net current assets	36,812	41,015
Total assets less current liabilities	45,314	51,635
Creditors: Amounts falling due after more than one year	(3,851)	(13,958)
Accruals and deferred income	(24,890)	(3,455)
	16,573	34,222
Capital and reserves	16,573	34,222

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 The Granary Priston Mill
Priston
Bath
North Somerset
BA2 9EQ

These financial statements were authorised for issue by the Board on 24 November 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

SOS Design Consultancy Limited

(Registration number: 05737946)
Balance Sheet as at 31 May 2025

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £2,480 (2024 - £4,340).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 November 2025 and signed on its behalf by:
 

......................................... M W Perry Director