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REGISTERED NUMBER: 01976022 (England and Wales)












SOUTHGATE INDUSTRIAL ESTATE
MANAGEMENT COMPANY LIMITED(THE)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025






SOUTHGATE INDUSTRIAL ESTATE
MANAGEMENT COMPANY LIMITED(THE) (REGISTERED NUMBER: 01976022)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025










Page

Balance Sheet 1


SOUTHGATE INDUSTRIAL ESTATE
MANAGEMENT COMPANY LIMITED(THE) (REGISTERED NUMBER: 01976022)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £   
Current assets 8,132 4,636

Prepayments and accrued income 221 233
Net current assets 8,353 4,869
Total assets less current liabilities 8,353 4,869

Accruals and deferred income (692 ) (692 )
Net assets 7,661 4,177

Capital and reserves 7,661 4,177

Notes to the financial statements

1. Statutory information

Southgate Industrial Estate Management Company Limited(The) is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01976022

Registered office: Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was NIL (2024 - NIL).



SOUTHGATE INDUSTRIAL ESTATE
MANAGEMENT COMPANY LIMITED(THE) (REGISTERED NUMBER: 01976022)

BALANCE SHEET - continued
31 JANUARY 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:





Mr M D Easton - Director