2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04732160 2024-05-01 2025-04-30 04732160 2025-04-30 04732160 2024-04-30 04732160 2023-05-01 2024-04-30 04732160 2024-04-30 04732160 2023-04-30 04732160 bus:Director4 2024-05-01 2025-04-30 04732160 bus:Director3 2024-05-01 2025-04-30 04732160 core:WithinOneYear 2025-04-30 04732160 core:WithinOneYear 2024-04-30 04732160 bus:Director4 2024-04-30 04732160 bus:Director4 2025-04-30 04732160 bus:Director4 2023-04-30 04732160 bus:Director4 2024-04-30 04732160 bus:Director4 2023-05-01 2024-04-30 04732160 bus:Micro-entities 2024-05-01 2025-04-30 04732160 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04732160 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04732160 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04732160 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: 04732160
South East Coast Property Limited
Filleted Unaudited Financial Statements
30 April 2025
South East Coast Property Limited
Statement of Financial Position
30 April 2025
2025
2024
£
£
£
Fixed assets
486,676
480,379
---------
---------
Current assets
21,333
13,079
Creditors: amounts falling due within one year
374,407
370,901
---------
---------
Net current liabilities
( 353,074)
( 357,822)
---------
---------
Total assets less current liabilities
133,602
122,557
---------
---------
Capital and reserves
133,602
122,557
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
S Robinson
( 367,412)
( 457)
( 367,869)
---------
----
---------
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
S Robinson
( 366,254)
( 1,158)
( 367,412)
---------
-------
---------
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2025 , and are signed on behalf of the board by:
Mrs J A Robinson
Director
Company registration number: 04732160
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.