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Registered number: 09112650

Southon Property Maintenance Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2024

Prepared By:
Unsworth's Accountancy Services Ltd
Chartered Certified
39 Stockwell Road
East Grinstead
West Sussex
RH19 4BD

Southon Property Maintenance Ltd

Registered Number: 09112650
BALANCE SHEET AT 31 July 2024
20242023
££
Fixed assets175263
Current assets2,1458,558
Creditors: amounts falling due within one year(7,567)(6,116)
Net Current (Liabilities) / Assets(5,422)2,442
Total assets less current liabilities(5,247)2,705
Creditors: amounts falling due after more than one year1,1672,567
Accruals and deferred income740680
Net Liabilities(7,154)(542)
Capital and reserves(7,154)(542)
Directors' benefits: advances, credits and guarantees
The overdrawn loan from 2023 was cleared in the year.
Average Number of Employees
During the year the average number of employees was 2.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09112650. Registered office Heatherbank, 5 Ashdown View, Nutley, East Sussex, TN22 3HX
For the year ending 31 July 2024 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 7 April 2025 and signed on their behalf by
.............................
Mark Southon
Director