SOUTHPARK ESTATES LIMITED

Company Registration Number:
01888373 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOUTHPARK ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SOUTHPARK ESTATES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 33
Thomas Wyatt Close
Leicester House
Norwich
England
NR2 2TN
Company Registration Number: 01888373 (England and Wales)

SOUTHPARK ESTATES LIMITED

Balance sheet

As at 31 March 2025


2025
£
15 months to
31 Mar 2024
£
Fixed Assets: 151,521 151,521
Current assets: 4,550 15,687
Creditors: amounts falling due within one year: ( 35,892 ) ( 45,620 )
Net current assets (liabilities): ( 31,342 ) ( 29,933 )
Total assets less current liabilities: 120,179 121,588
Creditors: amounts falling due after more than one year: ( 90,330 ) ( 90,330 )
Accruals and deferred income: ( 300 )
Total net assets (liabilities): 29,849 30,958
Capital and reserves: 29,849 30,958

SOUTHPARK ESTATES LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Markus Hankinson
Status: Director

The notes form part of these financial statements

SOUTHPARK ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

SOUTHPARK ESTATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No