PTP Accounts Production v25.2.0.378 07109350 Board of Directors 1.6.24 31.5.25 31.5.25 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh071093502024-05-31071093502025-05-31071093502024-06-012025-05-31071093502023-05-31071093502023-06-012024-05-31071093502024-05-3107109350ns15:EnglandWales2024-06-012025-05-3107109350ns14:PoundSterling2024-06-012025-05-3107109350ns10:Director12024-06-012025-05-3107109350ns10:PrivateLimitedCompanyLtd2024-06-012025-05-3107109350ns10:Micro-entities2024-06-012025-05-3107109350ns10:AuditExempt-NoAccountantsReport2024-06-012025-05-3107109350ns10:FullAccounts2024-06-012025-05-310710935012024-06-012025-05-3107109350ns5:CurrentFinancialInstruments2025-05-3107109350ns5:CurrentFinancialInstruments2024-05-3107109350ns10:RegisteredOffice2024-06-012025-05-31
REGISTERED NUMBER: 07109350 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2025

for

The Southbank Art Company Ltd

The Southbank Art Company Ltd (Registered number: 07109350)






Contents of the Financial Statements
for the Year Ended 31 May 2025




Page

Balance Sheet 1


The Southbank Art Company Ltd (Registered number: 07109350)

Balance Sheet
31 May 2025

31.5.25 31.5.24
£    £    £    £   
FIXED ASSETS 4,989 4,294

CURRENT ASSETS 106,028 78,250

CREDITORS
Amounts falling due within one year (29,115 ) (15,143 )
NET CURRENT ASSETS 76,913 63,107
TOTAL ASSETS LESS CURRENT
LIABILITIES

81,902

67,401

CAPITAL AND RESERVES 81,902 67,401

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Southbank Art Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07109350

Registered office: 21 LONDON ROAD
London
SE1 6JX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The Southbank Art Company Ltd (Registered number: 07109350)

Balance Sheet - continued
31 May 2025


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the 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 18 September 2025 and were signed on its behalf by:





N Sulemanji - Director