Southdown Car Sales Limited 00734679 68209 false 1 April 2024 00734679 2024-04-01 2025-03-31 00734679 2024-03-31 00734679 2025-03-31 00734679 2023-04-01 2024-03-31 00734679 2023-03-31 00734679 2024-03-31 00734679 frs102-bus:Micro-entities 2024-04-01 2025-03-31 00734679 frs102-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00734679 frs102-bus:FullAccounts 2024-04-01 2025-03-31 00734679 frs102-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00734679 frs102-core:CurrentFinancialInstruments 2025-03-31 00734679 frs102-core:CurrentFinancialInstruments 2024-03-31 00734679 frs102-bus:Director1 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
00734679
Southdown Car Sales Limited
Unaudited Accounts
for the year ended
31 March 2025
Southdown Car Sales Limited
Balance Sheet
as at 31 March 2025

2025
£
2024
£
Fixed assets 359,460 359,460
Current assets 6,056 7,008
Prepayments and accrued income: 0 (18)
Creditors: amounts falling due within one year (131) (224)
Net current assets / (liabilities) 5,925 6,766
Total assets less current liabilities 365,385 366,226
Total net assets (liabilities) 365,385 366,226
Capital and reserves 365,385 366,226



A dividend of £1000.00 was paid to Mr T Wheele.
A refund amount of £417.00 was paid to Mr T Wheele for repayment of previous Directors Loan to the company. An amount of £18.00 was added to the "Transfer to Profit and Loss Reserves" for a previous outstanding Tax payment which was not required to be paid.
.
During the period the average number of employees was 1 (2024: 1).
The company has stopped trading in vehicles and has 1 residential property which is rented out. The company accounts are prepared and submitted by the Director Mr T Wheele.
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

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.

Signed on behalf of the board of directors

...................................................

Mr T Wheele

Director

Approved by the board on 27 May 2025

Company Number: 00734679 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

19 Mill Hill
Shoreham-by-sea
West Sussex
BN43 5TG
England