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Registered number: 01829359
SOUTHERN ROVER OWNERS' CLUB LIMITED(THE)
(Company limited by guarantee)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
SOUTHERN ROVER OWNERS' CLUB LIMITED(THE)
BALANCE SHEET
AS AT 31 DECEMBER 2024

|  | 2024 |  |  | 2023
--- | --- | --- | --- | --- | ---
|  | £ |  |  | £
Fixed assets |  | 2,811 |  |  | 1,000
Current assets | 20,493 |  |  | 20,030 |
Creditors: amounts falling due within one year | (405) |  |  | (1,103) |
Net current assets / (liabilities) |  | 20,088 |  |  | 18,927
Total assets less current liabilities |  | 22,899 |  |  | 19,927
Net assets / (net liabilities) |  | 22,899 |  |  | 19,927
Reserves |  | 22,899 |  |  | 19,927

## Notes to the financial statements:

1. Average number of employees

   During the year the average number of employees, including directors, was 0 (2023: 0).

SOUTHERN ROVER OWNERS' CLUB LIMITED(THE) (01829359) is a private company limited by guarantee incorporated in England and Wales. The registered office address is 50, Quinnell Drive, Hailsham, East Sussex, BN27 1QN, United Kingdom.

For the year ending 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 15 September 2025 and are signed on its behalf by:

Mark Edward BAITUP
Director
Company registration number: 01829359