Companies House 2024-04-01 2025-03-31 false 13939430 2025-03-31 13939430 2024-04-01 2025-03-31 13939430 2023-04-01 2024-03-31 13939430 uk-bus:Director1 2024-04-01 2025-03-31 13939430 uk-bus:Director2 2024-04-01 2025-03-31 13939430 2024-04-01 2025-03-31 13939430 uk-bus:Micro-entities 2024-04-01 2025-03-31 13939430 uk-bus:FullAccounts 2024-04-01 2025-03-31 13939430 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13939430 2024-03-31 13939430 uk-core:WithinOneYear 2025-03-31 13939430 uk-core:WithinOneYear 2024-03-31 13939430 uk-core:AfterOneYear 2025-03-31 13939430 1 2024-04-01 2025-03-31 13939430 2 2024-04-01 2025-03-31 13939430 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 13939430

SOUTHSEA STUDIO LIMITED

Micro-entity Accounts

31 March 2025

## SOUTHSEA STUDIO LIMITED Registered Number 13939430

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,330 | 10,742
Current Assets |  | 3,565 | 2,220
Creditors: amounts falling due within one year |  | (9,653) | (12,536)
Net current assets (liabilities) |  | (6,088) | (10,316)
Total assets less current liabilities |  | 242 | 426
Total net assets (liabilities) |  | 242 | 426
Capital and reserves |  | 242 | 426

- For the year ending 31 March 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 10 December 2025

And signed on their behalf by:
J Harknett, Director

## SOUTHSEA STUDIO LIMITED Registered Number 13939430

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1