| Southview Residential Ltd |
| Registered Number:13086623 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Southview Residential Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Southview Residential Ltd
Statement of Financial Position
2023
2024
2
845,860
305,636
845,860
305,636
| Trade and other receivables |
(1,247)
21,103
3
3,609
| Cash and cash equivalents |
100,506
121,609
2,362
| Trade and other payables: amounts falling due within one |
| year |
(192,965)
(196,459)
4
(190,603)
(74,850)
Net current liabilities
| Total assets less current liabilities |
771,010
115,033
| Trade and other payables: amounts falling due after more |
| than one year |
(157,607)
(620,835)
5
150,175
Net assets/liabilities
(42,574)
2
2
198,818
-
(48,645)
(42,576)
150,175
(42,574)
Shareholders' funds
| For the year ended 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:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Krzysztof Niemiec Director |
| These financial statements were approved and authorised for issue by the Board on 22 September 2025 and were signed by: |
1 of 4
For the year ended 31 December 2024
Southview Residential Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 December 2024
Southview Residential Ltd
Notes to the Financial Statements
Statutory Information
| Southview Residential Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 13086623. |
First Floor
59 Coton Road
Nuneaton
Warwickshire
CV11 5TS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
305,636
341,406
198,818
845,860
845,860
305,636
| 3. Trade and other receivables |
2023
2024
21,103
(1,247)
3 of 4
For the year ended 31 December 2024
Southview Residential Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
834
166
195,625
192,799
196,459
192,965
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
620,835
157,607
| 6. Average number of persons employed |
During the year the average number of employees was 0
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