SOUTH HOUSE FARM INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SOUTH HOUSE FARM INVESTMENTS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,899,389
1,912,403
Current assets
38,938
74,630
Prepayments and accrued income
3,095
-
0
Creditors: amounts falling due within one year
(932,996)
(913,959)
Net current liabilities
(890,963)
(839,329)
Total assets less current liabilities
1,008,426
1,073,074
Creditors: amounts falling due after more than one year
(218,280)
(344,455)
Net assets
790,146
728,619
Capital and reserves
790,146
728,619
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
2
Related party transactions

At the year end 30 September 2024, the company was owed £15,231 (2023: £Nil) by another company in which the director was also a director of. The company was also owed £6,851 (2023: £Nil) by a partnership in which the director was a partner of. No interest was charged on the loans.

South House Farm Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is South House Farm, Mundon Road, MALDON, Essex, United Kingdom, CM9 6PP.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SOUTH HOUSE FARM INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 26 June 2025 and are signed on its behalf by:
Mr C B Lane
Director
Company registration number 04370147 (England and Wales)
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