Micro-entity Accounts - SOUTHERNWOOD SERVICES LIMITED

Registered Number 05713740

SOUTHERNWOOD SERVICES LIMITED

Micro-entity Accounts

28 February 2025

SOUTHERNWOOD SERVICES LIMITED Registered Number 05713740

	2025	2024
	£	£
Fixed Assets	88,144	97,362
Current Assets	134,240	134,057
Prepayments and accrued income	-	45
Creditors: amounts falling due within one year	(91,966)	(109,791)
Net current assets (liabilities)	42,274	24,311
Total assets less current liabilities	130,418	121,673
Creditors: amounts falling due after more than one year	(129,372)	(81,247)
Total net assets (liabilities)	1,046	40,426
Capital and reserves	1,046	40,426

For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 30 November 2025

And signed on their behalf by:
Kerry Hanson, Director
Louise Hanson, Director