Registration number: 12657937

Southport Trading Company Ltd

Contents

Company Information	1
Statement of Financial Position	2 to 3
Notes to the Unaudited Financial Statements	2

Southport Trading Company Ltd

Company Information

Director

Ian Alfred Jones

Registered office

9 Botanic Road Southport PR9 7NG

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Southport Trading Company Ltd

(Registration number: 12657937)
Statement of Financial Position as at 31 July 2025

	2025 £	2024 £
Fixed assets	4,820	5,472
Current assets	36,373	32,272
Prepayments and accrued income	696	838
Creditors: Amounts falling due within one year	(7,875)	(11,258)
Net current assets	29,194	21,852
Total assets less current liabilities	34,014	27,324
Accruals and deferred income	(1,580)	(1,480)
	32,434	25,844
Capital and reserves	32,434	25,844

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
9 Botanic Road
Southport
PR9 7NG
England

These financial statements were authorised for issue by the director on 4 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Southport Trading Company Ltd

(Registration number: 12657937)
Statement of Financial Position as at 31 July 2025

3	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	At 31 July 2025 £
Ian Alfred Jones
	646	2,143

2024	At 1 August 2023 £	At 31 July 2024 £
Ian Alfred Jones
	600	646

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 4 September 2025
 

......................................... Ian Alfred Jones Director