Company Registration Number 08400634 (England and Wales)
SOUTHBROOK ESTATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
Nelson House
2 Hamilton Terrace
Leamington Spa
Warwickshire
England
CV32 4LY
SOUTHBROOK ESTATES LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Current assets
315,214
410,018
Creditors: amounts falling due within one year
19,699
(10,226)
Net current assets
334,913
399,792
Net assets
334,913
399,792
Capital and reserves
334,913
399,792
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Southbrook Estates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Nelson House, 2 Hamilton Terrace, Leamington Spa, Warwickshire, England, CV32 4LY.

For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SOUTHBROOK ESTATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 29 November 2024
Mr M Durkin
Director
Company registration number 08400634 (England and Wales)
2024-02-282023-03-01falseCCH SoftwareCCH Accounts Production 2024.210Mr Matthew Durkinfalsefalse084006342023-03-012024-02-28084006342024-02-28084006342023-02-2808400634core:CurrentFinancialInstrumentscore:WithinOneYear2024-02-2808400634core:CurrentFinancialInstrumentscore:WithinOneYear2023-02-28084006342022-03-012023-02-2808400634bus:Director12023-03-012024-02-2808400634bus:PrivateLimitedCompanyLtd2023-03-012024-02-2808400634bus:SmallCompaniesRegimeForAccounts2023-03-012024-02-2808400634bus:Micro-entities2023-03-012024-02-2808400634bus:AuditExemptWithAccountantsReport2023-03-012024-02-2808400634bus:FullAccounts2023-03-012024-02-28xbrli:purexbrli:sharesiso4217:GBP