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Subway South Holdings Limited

Registered Number
08156277
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Subway South Holdings Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | Ms S E Davies
| Mr M P Graves

Registered Address | 70 Heathwood Road
| Bournemouth
| BH9 2JZ

Registered Number | 08156277 (England and Wales)

Subway South Holdings Limited
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 1,003,878 |  |  |  | 330,080 |  |
|  | 1,003,878 |  |  |  | 330,080 |  |
Creditors amounts falling due within one year | 4 | (669,517) |  |  |  | (60,870) |  |
Net current assets (liabilities) |  |  |  | 334,361 |  |  |  | 269,210
Total assets less current liabilities |  |  |  | 334,361 |  |  |  | 269,210
Net assets |  |  |  | 334,361 |  |  |  | 269,210
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Other reserves |  |  |  | 43,870 |  |  |  | 670,400
Profit and loss account |  |  |  | 290,391 |  |  |  | (401,290)
Shareholders' funds |  |  |  | 334,361 |  |  |  | 269,210

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

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:
Mr M P Graves Director Registered Company No. 08156277

Subway South Holdings Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Investments
--- | ---
| Investments in subsidiaries are measured at cost.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 1,003,878 |  | 330,080
| Total | 1,003,878 |  | 330,080

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 40,661 |  | -
| Redeemable preference shares, liability | - |  | 43,870
| Other creditors | 628,856 |  | 17,000
| Total | 669,517 |  | 60,870

5. | Related party transactions
--- | ---
| Other debtors of £1,003,878 (2024: £273,250) relates to H&D Estates Ltd. Other creditors of £628,856 (2024: £17,000) relates to the directors' current account.