Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity J L Burchell 16/10/2015 B Hamburger 16/10/2015 09792265 2024-12-31 09792265 bus:Director1 2024-12-31 09792265 bus:Director2 2024-12-31 09792265 2023-12-31 09792265 core:CurrentFinancialInstruments 2024-12-31 09792265 core:CurrentFinancialInstruments 2023-12-31 09792265 2024-01-01 2024-12-31 09792265 bus:Micro-entities 2024-01-01 2024-12-31 09792265 bus:FilletedAccounts 2024-01-01 2024-12-31 09792265 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09792265 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09792265 bus:Director1 2024-01-01 2024-12-31 09792265 bus:Director2 2024-01-01 2024-12-31 09792265 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 09792265 (England and Wales)

19-21 EAST STREET SOUTHAMPTON LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

19-21 EAST STREET SOUTHAMPTON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

19-21 EAST STREET SOUTHAMPTON LIMITED

BALANCE SHEET

As at 31 December 2024
19-21 EAST STREET SOUTHAMPTON LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 December 2024
2024 2023
£ £
Fixed assets 53,656 53,656
Current assets 21,335 22,645
Prepayments and accrued income 570 569
Creditors: amounts falling due within one year ( 149,914) ( 128,659)
Net current liabilities ( 128,009) ( 105,445)
Total assets less current liabilities ( 74,353) ( 51,789)
Accruals and deferred income ( 12,640) ( 16,086)
Net liabilities ( 86,993) ( 67,875)
Capital and reserves ( 86,993) ( 67,875)

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of 19-21 East Street Southampton Limited (registered number: 09792265) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

J L Burchell
Director

26 May 2025

19-21 EAST STREET SOUTHAMPTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
19-21 EAST STREET SOUTHAMPTON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09792265). The address of its registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors - -

The comparative number has been adjusted to exclude those directors who are not employed under contracts of service.