Company Registration No. 15603434 (England and Wales)
22 South Central Ltd
Unaudited accounts
for the period from 29 March 2024 to 31 March 2025
22 South Central Ltd
Unaudited accounts
Contents
22 South Central Ltd
Company Information
for the period from 29 March 2024 to 31 March 2025
Directors
Changhong Yang
Feiwen Yang
Company Number
15603434 (England and Wales)
Registered Office
Apartment 105
Dock East
2 Selsdon Way
London
E14 9FH
United Kingdom
Accountants
Anthony Daniel Associates Ltd
10 Julian Place
London
E14 3AT
22 South Central Ltd
Statement of financial position
as at 31 March 2025
Called up share capital not paid
2
Creditors: amounts falling due within one year
(2,739)
Net current liabilities
(260)
Total assets less current liabilities
1,447,622
Creditors: amounts falling due after more than one year
(1,465,832)
Profit and loss account
(18,212)
Shareholders' funds
(18,210)
For the period ending 31 March 2025 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Feiwen Yang
Director
Company Registration No. 15603434
22 South Central Ltd
Notes to the Accounts
for the period from 29 March 2024 to 31 March 2025
22 South Central Ltd is a private company, limited by shares, registered in England and Wales, registration number 15603434. The registered office is Apartment 105, Dock East, 2 Selsdon Way, London, E14 9FH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable of rental income.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
22 South Central Ltd
Notes to the Accounts
for the period from 29 March 2024 to 31 March 2025
4
Tangible fixed assets
Land & buildings
At 31 March 2025
1,447,880
At 31 March 2025
1,447,880
Amounts falling due within one year
Accrued income and prepayments
2,479
6
Creditors: amounts falling due within one year
2025
Loans from directors
1,025
7
Creditors: amounts falling due after more than one year
2025
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
9
Average number of employees
During the period the average number of employees was 2.