SOUTHNEST LTD

Company Registration Number:
14359133 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SOUTHNEST LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SOUTHNEST LTD

Company Information

for the Period Ended 30 September 2024




Director: Emmalene Jessica Dawn Bartlett
Registered office: Unit 3, Bayliss Centre
147 High Street
Street
Somerset
England
BA16 0EX
Company Registration Number: 14359133 (England and Wales)

SOUTHNEST LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The Companys principal activity is managing the rental process on behalf of domestic landlords.

Political and charitable donations

No political or Charitable donations were made during the period.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Emmalene Jessica Dawn Bartlett

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Emmalene Jessica Dawn Bartlett
Status: Director

SOUTHNEST LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Turnover 937 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 937 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 6,020 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) ( 5,083 ) 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 5,083 ) 0
Profit or (Loss) for Period ( 5,083 ) 0

The notes form part of these financial statements

SOUTHNEST LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Tangible assets: 4 593 0
Total fixed assets: 593 0
Current assets
Cash at bank and in hand: 1,605 100
Total current assets: 1,605 100
Creditors: amounts falling due within one year: 5 ( 1 ) ( 0 )
Net current assets (liabilities): 1,604 100
Total assets less current liabilities: 2,197 100
Creditors: amounts falling due after more than one year: 6 ( 7,280 ) ( 0 )
Total net assets (liabilities): ( 5,083 ) 100

The notes form part of these financial statements

SOUTHNEST LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 5,183 )
Shareholders funds: ( 5,083 ) 100

For the year ending 30 September 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 June 2025
And Signed On Behalf Of The Board By:

Name: Emmalene Jessica Dawn Bartlett
Status: Director

The notes form part of these financial statements

SOUTHNEST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for goods and services net of trade discounts and recoverable Bad Debt within the period.

    Tangible fixed assets depreciation policy

    Annual depreciation of computer equipment is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimasted useful economic life.

SOUTHNEST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 1 0

SOUTHNEST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SOUTHNEST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 October 2023 0 0
Additions 593 593
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 593 593
Depreciation
At 01 October 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 0 0
Net book value
At 30 September 2024 593 593
At 30 September 2023 0 0

SOUTHNEST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Sep 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 1 0

SOUTHNEST LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Sep 2023
£
Bank loans and overdrafts 7,280 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 7,280 0