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Company Registration No. 15200940 (England and Wales)
Southview Business Services Ltd Unaudited accounts for the year ended 31 October 2025
Southview Business Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Southview Business Services Ltd Company Information for the year ended 31 October 2025
Directors
C Borg A Borg
Company Number
15200940 (England and Wales)
Registered Office
25 Southview Gardens Worthing West Sussex BN11 5HZ England
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Southview Business Services Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,316
473
Current assets
Debtors
5
592
775
Cash at bank and in hand
708
1,080
1,300
1,855
Creditors: amounts falling due within one year
6
(1,632)
(3,224)
Net current liabilities
(332)
(1,369)
Total assets less current liabilities
9,984
(896)
Creditors: amounts falling due after more than one year
7
(1,975)
(2,275)
Net assets/(liabilities)
8,009
(3,171)
Capital and reserves
Called up share capital
2
2
Profit and loss account
8,007
(3,173)
Shareholders' funds
8,009
(3,171)
For the year ending 31 October 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 2 November 2025 and were signed on its behalf by
C Borg Director Company Registration No. 15200940
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Southview Business Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Southview Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15200940. The registered office is 25 Southview Gardens, Worthing, West Sussex, BN11 5HZ, England.
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:
Computer equipment
25
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
-
630
630
Additions
11,392
-
11,392
At 31 October 2025
11,392
630
12,022
Depreciation
At 1 November 2024
-
157
157
Charge for the year
1,392
157
1,549
At 31 October 2025
1,392
314
1,706
Net book value
At 31 October 2025
10,000
316
10,316
At 31 October 2024
-
473
473
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
592
-
Amounts falling due after more than one year
Trade debtors
-
775
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Southview Business Services Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
115
Taxes and social security
1,632
3,109
1,632
3,224
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,975
2,275
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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