SOUTHERN HOSE & HYDRAULICS LTD

Company Information
for the year from 1 September 2023 to 31 August 2024


Directors	WHITING, Emma
	WHITING, Sean Raymond


Company Secretary	WHITING, Emma


Registered Number	05513407 (England and Wales)

Balance Sheet as at
31 August 2024

	2024 £	2023 £

Fixed Assets	881,019	1,098,618

Current Assets	188,845	92,147
Prepayments and accrued income	350	890
Creditors amounts falling due within one year	(4,695)	(171,404)
Net current assets (liabilities)	184,500	(78,367)

Total assets less current liabilities	1,065,519	1,020,251

Creditors amounts falling due after one year	(9,616)	(14,325)
Provisions for liabilities	(14,004)	-
Accruals and deferred income	(1,200)	(1,200)
Net assets (liabilities)	1,040,699	1,004,726
Capital and reserves	1,040,699	1,004,726

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 31 March 2025, and are signed on its behalf by:

WHITING, Sean Raymond
Director
Registered Company No. 05513407