Registered Number 02798688

SOUTHERN VULCANIZING LIMITED

Micro-entity Accounts

31 March 2025

SOUTHERN VULCANIZING LIMITED Registered Number 02798688

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
123,679
116,391
Current Assets
1,195,408
1,171,357
Creditors: amounts falling due within one year
(733,632)
(630,832)
Net current assets (liabilities)
461,776
540,525
Total assets less current liabilities
585,455
656,916
Creditors: amounts falling due after more than one year
(56,785)
(28,273)
Total net assets (liabilities)
528,670
628,643
Capital and reserves
528,670
628,643
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2025

And signed on their behalf by:
Tony Carter, Director

SOUTHERN VULCANIZING LIMITED Registered Number 02798688

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 15 15