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Registered Number: 02685102
England and Wales
19 SOUTHEY ROAD MANAGEMENT LIMITED
Abridged Accounts
Period of accounts Start date: 29 February 2024 End date: 28 February 2025

19 SOUTHEY ROAD MANAGEMENT LIMITED Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 8,567 |  | 5,567
|  | 8,567 |  | 5,567
Current assets |  |  |
Debtors |  | 2,800 |  | 2,645
Cash at bank and in hand |  | 40,482 |  | 30,298
|  | 43,282 |  | 32,943
Creditors: amount falling due within one year |  | (950) |  | (971)
Net current assets |  | 42,332 |  | 31,972
Total assets less current liabilities |  | 50,899 |  | 37,539
Creditors: amount falling due after more than one year |  | 0 |  | (1)
Net assets |  | 50,899 |  | 37,538
Capital and reserves |  |  |
Called up share capital |  | 6 |  | 6
Profit and loss account |  | 50,893 |  | 37,532
Shareholders' funds |  | 50,899 |  | 37,538
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 November 2025 and were signed on its behalf by:
------------------------------- Alistair John Jones Director
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19 SOUTHEY ROAD MANAGEMENT LIMITED Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information 19 SOUTHEY ROAD MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02685102, registration address 1364a London Road, Norbury, London, SW16 4DE.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
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