SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Company Registration Number:
08353968 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: F Braz
N Hines
Registered office: 56
Thorley Hill
Bishops Stortford
Hertfordshire
CM23 3NA
Company Registration Number: 08353968 (England and Wales)

SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Property Management

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
F Braz
N Hines

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: F Braz
Status: Director

SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 1,224 2,103
Gross Profit or (Loss) 1,224 2,103
Administrative Expenses ( 260 ) ( 96 )
Operating Profit or (Loss) 964 2,007
Profit or (Loss) Before Tax 964 2,007
Tax on Profit ( 128 ) ( 22 )
Profit or (Loss) for Period 836 1,985

The notes form part of these financial statements

SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 36,290 36,290
Total fixed assets: 36,290 36,290
Current assets
Debtors: 5 13,106 10,882
Cash at bank and in hand: 236 1,852
Total current assets: 13,342 12,734
Creditors: amounts falling due within one year: 6 ( 241 ) ( 469 )
Net current assets (liabilities): 13,101 12,265
Total assets less current liabilities: 49,391 48,555
Creditors: amounts falling due after more than one year: 7 ( 36,290 ) ( 36,290 )
Total net assets (liabilities): 13,101 12,265

The notes form part of these financial statements

SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,001 12,165
Shareholders funds: 13,101 12,265

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: F Braz
Status: Director

The notes form part of these financial statements

SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2024 36,290 36,290
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 36,290 36,290
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 36,290 36,290
At 31 March 2024 36,290 36,290

SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 13,106 10,882
Total 13,106 10,882

SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 241 469
Total 241 469

SOUTHSEA ROAD RESIDENTS COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

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


2025
£

2024
£
Other creditors 36,290 36,290
Total 36,290 36,290