Southpool Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01522680

Southpool Limited

Filleted Unaudited Financial Statements

31 March 2025

Southpool Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Current assets	402,466	390,047
Prepayments and accrued income	1,781	3,341
	---------	---------
	404,247	393,388

Creditors: amounts falling due within one year	17,329	20,515
	---------	---------
Net current assets	386,918	372,873
	---------	---------
Total assets less current liabilities	386,918	372,873
	---------	---------

Capital and reserves	386,918	372,873
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Holding company

The Company is a wholly-owned Subsidiary of H.B. Kingston (Land) Limited.

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 October 2025 , and are signed on behalf of the board by:

Mr P Hickman
Director

Company registration number: 01522680

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Castle Business Village, Station Road, Hampton, Middlesex, TW12 2BX, England.