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Company Registration No. 05295664 (England and Wales)
SOUTH CAUSEY LIMITED Unaudited accounts for the year ended 31 January 2025
SOUTH CAUSEY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SOUTH CAUSEY LIMITED Company Information for the year ended 31 January 2025
Directors
Mrs S J Moiser Mr P J Moiser
Company Number
05295664 (England and Wales)
Registered Office
1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA United Kingdom
Accountants
G W Accountants Ltd 1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA
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SOUTH CAUSEY LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,162,300 
1,508,044 
Current assets
Inventories
68,076 
59,615 
Cash at bank and in hand
2,961,804 
2,779,700 
3,029,880 
2,839,315 
Creditors: amounts falling due within one year
5
(2,044,809)
(2,365,311)
Net current assets
985,071 
474,004 
Net assets
2,147,371 
1,982,048 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,147,271 
1,981,948 
Shareholders' funds
2,147,371 
1,982,048 
For the year ending 31 January 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 26 September 2025 and were signed on its behalf by
Mr P J Moiser Director Company Registration No. 05295664
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SOUTH CAUSEY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SOUTH CAUSEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05295664. The registered office is 1 Jesmond Business Court, 217 Jesmond Road, Newcastle upon Tyne, NE2 1LA, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
Leasehold improvements 7 years
Motor vehicles
25% WDA
Fixtures & fittings
4 years straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
3,758,305 
898,795 
3,966 
4,661,066 
Additions
238,862 
19,602 
1,521 
259,985 
Disposals
(515,706)
(58,251)
- 
(573,957)
At 31 January 2025
3,481,461 
860,146 
5,487 
4,347,094 
Depreciation
At 1 February 2024
2,481,451 
671,571 
- 
3,153,022 
Charge for the year
465,504 
135,278 
1,372 
602,154 
On disposals
(515,706)
(54,676)
- 
(570,382)
At 31 January 2025
2,431,249 
752,173 
1,372 
3,184,794 
Net book value
At 31 January 2025
1,050,212 
107,973 
4,115 
1,162,300 
At 31 January 2024
1,276,854 
227,224 
3,966 
1,508,044 
konop
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SOUTH CAUSEY LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
236,600 
285,411 
Trade creditors
119,302 
93,495 
Taxes and social security
282,388 
245,086 
Other creditors
1,316,641 
1,673,044 
Loans from directors
89,878 
68,275 
2,044,809 
2,365,311 
6
Average number of employees
During the year the average number of employees was 143 (2024: 145).
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