SOUTHWARK ESTATES (ONE) LIMITED

Company Registration Number:
11492926 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SOUTHWARK ESTATES (ONE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SOUTHWARK ESTATES (ONE) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 21,693 25,607
Total fixed assets: 21,693 25,607
Current assets
Stocks: 46,407,183 41,871,917
Debtors:   3,400,981 2,076,645
Cash at bank and in hand: 26 1,259
Total current assets: 49,808,190 43,949,821
Creditors: amounts falling due within one year:   (24,406,747) (20,911,183)
Net current assets (liabilities): 25,401,443 23,038,638
Total assets less current liabilities: 25,423,136 23,064,245
Creditors: amounts falling due after more than one year:   (25,989,935) (23,410,109)
Total net assets (liabilities): (566,799) (345,864)
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: (568,799) (347,864)
Shareholders funds: (566,799) (345,864)

The notes form part of these financial statements

SOUTHWARK ESTATES (ONE) LIMITED

Balance sheet statements

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: OMER WEINBERGER
Status: Director

The notes form part of these financial statements

SOUTHWARK ESTATES (ONE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHWARK ESTATES (ONE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SOUTHWARK ESTATES (ONE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 29,265
At 31 December 2024 29,265
Depreciation
At 01 January 2024 3,658
Charge for year 3,914
At 31 December 2024 7,572
Net book value
At 31 December 2024 21,693
At 31 December 2023 25,607