Southern Softflow Limited

Registered number: 13120307

	2025	2024
	£	£
Fixed assets	20,629	27,919

Current assets	27,007	18,704
Creditors: Amounts Falling Due Within One Year	(29,063 )	(29,371 )

NET CURRENT LIABILITIES	(2,056 )	(10,667 )

TOTAL ASSETS LESS CURRENT LIABILITIES	18,573	17,252

Accruals and deferred income	(1,015 )	(925 )

NET ASSETS	17,558	16,327

CAPITAL AND RESERVES	17,558	16,327

Notes

1. General Information

Southern Softflow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13120307 . The registered office is Unit 7 Oak Field Road, Axis 31, Woolsbridge Industrial Park, Three Legged Cross, Wimborne, BH21 6FE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Ben Martin	217	-	-	-	-
Mr Keith Martin	218	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ben Martin

Director

13/10/2025