Subway South Holdings Limited

Registered Number
08156277
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Ms S E Davies
	Mr M P Graves


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

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.