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Registered Number: 13087632
England and Wales

 

 

 

SOUTHWELL ROAD LTD


Dormant Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Andrew Bellringer
Jonathan Guy Biddulph Pinchard
Registered Number 13087632
Registered Office FLAT C
12 SOUTHWELL ROAD LONDON
SE5 9PG
Accountants Worth Knowing Accountants Ltd
7 Bell Yard
London
WC2A 2JR
1
  2024   2023
    £ £   £ £
Current assets 2      2   
Net current assets   2      2 
Total assets less current liabilities   2      2 
Net assets   2      2 
 

         
Capital and reserves   2      2 
 
NOTES TO THE ACCOUNTS

General Information
SOUTHWELL ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 13087632, registration address FLAT C, 12 SOUTHWELL ROAD LONDON, SE5 9PG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

For the year ended 31 December 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 20 March 2025 and were signed on its behalf by:


--------------------------------
Jonathan Guy Biddulph Pinchard
Director
2