Micro-entity Accounts - SOUTHBOURNE HOUSES LIMITED

Registered Number 12688085

SOUTHBOURNE HOUSES LIMITED

Micro-entity Accounts

30 June 2025

SOUTHBOURNE HOUSES LIMITED Registered Number 12688085

	2025	2024
	£	£
Fixed Assets	987,389	987,675
Current Assets	19,482	32,035
Creditors: amounts falling due within one year	(184,243)	(181,195)
Net current assets (liabilities)	(164,761)	(149,160)
Total assets less current liabilities	822,628	838,515
Creditors: amounts falling due after more than one year	(711,391)	(711,391)
Accruals and deferred income	(720)	(660)
Total net assets (liabilities)	110,517	126,464
Capital and reserves	110,517	126,464

For the year ending 30 June 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 16 November 2025

And signed on their behalf by:
A Garegnani, Director