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South Hants Property Services Limited

Registered Number
05078330
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

South Hants Property Services Limited
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | Mrs F Wells
| K V Wells

Company Secretary | Mrs F Wells

Registered Address | 8 Spur Road
| Cosham
| Portsmouth
| PO6 3EB

Registered Number | 05078330 (England and Wales)

South Hants Property Services Limited
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,309,155 |  | 1,666,713
Current Assets |  | 213,370 |  | 17,014
Creditors amounts falling due within one year |  | (169,727) |  | (157,964)
Net current assets (liabilities) |  | 43,643 |  | (140,950)
Total assets less current liabilities |  | 1,352,798 |  | 1,525,763
Creditors amounts falling due after one year |  | (854,239) |  | (1,160,697)
Accruals and deferred income |  | (2,970) |  | (2,640)
Net assets (liabilities) |  | 495,589 |  | 362,426
Capital and reserves |  | 495,589 |  | 362,426

- The company is a private company limited by shares and registered in England and Wales. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 11 November 2025, and are signed on its behalf by:
K V Wells Director
Mrs F Wells Director Registered Company No. 05078330