HOMES PARTNERSHIP SOUTHERN LIMITED

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


Registered Number	04309486 (England and Wales)

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	159,951	173,777

Current Assets	484,259	374,005
Prepayments and accrued income	25,140	23,639
Creditors amounts falling due within one year	(116,251)	(114,575)
Net current assets (liabilities)	393,148	283,069

Total assets less current liabilities	553,099	456,846

Creditors amounts falling due after one year	(25,236)	(46,406)
Provisions for liabilities	(71,313)	(45,661)
Accruals and deferred income	(9,107)	(1,691)
Net assets (liabilities)	447,443	363,088
Capital and reserves	447,443	363,088

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 12 (previous period: 12).

The financial statements were approved and authorised for issue by the Board of Directors on 15 December 2025, and are signed on its behalf by:

Charlton, Adam Alexander
Director
Registered Company No. 04309486