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Registration number: 11751558

Southern Line Markings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Southern Line Markings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southern Line Markings Limited

Company Information

Director

L C Pelham

Registered office

Avonlea
Bush Lane
Send
Surrey
GU23 7HP

Bankers

Barclays Bank Plc
Bournemouth Town 2 Branch
Leicester
Leics.
LE87 2BB

Accountants

Jackie Bonella BSc. ACA
Chartered AccountantAvonlea
Bush Lane
Send
Surrey
GU23 7HP

 

Southern Line Markings Limited

(Registration number: 11751558)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

4,528

6,503

Current assets

30,351

19,588

Creditors: Amounts falling due within one year

(11,896)

(11,091)

Net current assets

18,455

8,497

Total assets less current liabilities

22,983

15,000

Creditors: Amounts falling due after more than one year

-

(3,798)

 

22,983

11,202

Capital and reserves

22,983

11,202

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

These financial statements were authorised for issue by the director on 5 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 March 2025
 

 

Southern Line Markings Limited

(Registration number: 11751558)
Balance Sheet as at 31 January 2025

.........................................
L C Pelham
Director