Company Registration No. 11578408 (England and Wales)
SOTON CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 September 2024
SOTON CONSTRUCTION LTD
Annual report and abridged unaudited accounts
for the year ended 30 September 2024
SOTON CONSTRUCTION LTD
Company Information
for the year ended 30 September 2024
Company Number
11578408 (England and Wales)
Registered Office
14 Varna Road
Southampton
SO15 3AG
Accountants
Brett Estry and company Certified Accountant
Enterprise House
Ocean Way
Southampton
SO14 3XB
SOTON CONSTRUCTION LTD
Statement of Financial Position
as at 30 September 2024
Fixed assets
298,990
298,990
Current assets
9,214
24,898
Creditors: amounts falling due within one year
(52,554)
(60,168)
Net current liabilities
(43,340)
(35,270)
Total assets less current liabilities
255,650
263,720
Creditors: amounts falling due after more than one year
(292,756)
(297,996)
Net liabilities
(37,106)
(34,276)
Capital and reserves
(37,106)
(34,276)
SOTON CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11578408. The registered office is 14 Varna Road, Southampton, SO15 3AG.
2 Guarantees and other financial commitments
Charges on assets
A finance company held fixed charges over the property 31 Henry Road, Southampton SO15 3HB and
a floating charge over all the property or undertaking of the company.
The fixed and floating charges followed on from loan finance facilities taken out by the company.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
SOTON CONSTRUCTION LTD
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 June 2025
Anthony St Croix
Director
Company Registration No. 11578408