SOUTHSIDE CARPENTRY DESIGN LIMITED

Company Registration Number:
15756704 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 02 June 2024

End date: 30 June 2025

SOUTHSIDE CARPENTRY DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SOUTHSIDE CARPENTRY DESIGN LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Robert Wisniewski
Registered office: 76
Crown Dale
London
England
SE19 3NX
Company Registration Number: 15756704 (England and Wales)

SOUTHSIDE CARPENTRY DESIGN LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Joinery installation

Directors

The director(s) shown below were appointed to the company during the period
Robert Wisniewski
02 June 2024

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: Robert Wisniewski
Status: Director

SOUTHSIDE CARPENTRY DESIGN LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025

13 months to
30 Jun 2025
£
Turnover 87,418
Cost of Materials ( 3,073 )
Staff Costs ( 12,960 )
Other charges ( 4,758 )
Profit or (Loss) for Period 66,627

SOUTHSIDE CARPENTRY DESIGN LIMITED

Balance sheet

As at 30 June 2025

13 months to
30 Jun 2025
£
Current assets: 52,443
Creditors: amounts falling due within one year: ( 14,195 )
Net current assets (liabilities): 38,248
Total assets less current liabilities: 38,248
Total net assets (liabilities): 38,248
Capital and reserves: 38,248

SOUTHSIDE CARPENTRY DESIGN LIMITED

Balance sheet continued

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 July 2025
And Signed On Behalf Of The Board By:

Name: Robert Wisniewski
Status: Director

The notes form part of these financial statements

SOUTHSIDE CARPENTRY DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

SOUTHSIDE CARPENTRY DESIGN LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No