1 February 2024 false No description of principal activity Taxfiler 2024.6 11180570 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11180570 2024-01-31 11180570 2024-02-01 2025-01-31 11180570 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11180570 business:FilletedAccounts 2024-02-01 2025-01-31 11180570 2025-01-31 11180570 business:Director1 2024-02-01 2025-01-31 11180570 business:RegisteredOffice 2024-02-01 2025-01-31 11180570 2024-01-31 11180570 core:WithinOneYear 2025-01-31 11180570 core:WithinOneYear 2024-01-31 11180570 countries:EnglandWales 2024-02-01 2025-01-31 11180570 2023-02-01 2024-01-31 11180570 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11180570 (England and Wales)
Southfield Property Management Ltd Unaudited accounts for the year ended 31 January 2025
Southfield Property Management Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Southfield Property Management Ltd Company Information for the year ended 31 January 2025
Director
Mr G Nawaz
Company Number
11180570 (England and Wales)
Registered Office
6 Biddulph Terrace Main Street Frankton Rugby Warwickshire CV23 9NZ England
Accountants
Intent Services Limited Suite # 9 6 Somers Road Rugby Warwickshire CV22 7DE
- 3 -
Southfield Property Management Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
206,844
206,844
Current assets
7,910
4,310
Creditors: amounts falling due within one year
(220,984)
(214,713)
Net current liabilities
(213,074)
(210,403)
Total assets less current liabilities
(6,230)
(3,559)
Net liabilities
(6,230)
(3,559)
Capital and reserves
(6,230)
(3,559)
NOTES TO THE ACCOUNTS
1 Statutory information
Southfield Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11180570. The registered office is 6 Biddulph Terrace, Main Street, Frankton, Rugby, Warwickshire, CV23 9NZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 October 2025
Mr G Nawaz Director Company Registration No. 11180570
- 4 -