Southfield Rural Properties Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15569356

		31 March 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		320,852

			320,852
CURRENT ASSETS
Cash at bank and in hand		1,045

		1,045
Creditors: Amounts Falling Due Within One Year	5	(22,135 )

NET CURRENT ASSETS (LIABILITIES)			(21,090 )

TOTAL ASSETS LESS CURRENT LIABILITIES			299,762

Creditors: Amounts Falling Due After More Than One Year	6		(403,400 )

NET LIABILITIES			(103,638 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(103,640 )

SHAREHOLDERS' FUNDS			(103,638)

For the period ending 31 March 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Colin Graham

Director

15/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Southfield Rural Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15569356 . The registered office is Southfield Station Road, Pluckley, Ashford, TN27 0QZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

25% RB

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 16 March 2024	315,000
Additions	7,803

As at 31 March 2025	322,803

Depreciation
As at 16 March 2024	-
Provided during the period	1,951

As at 31 March 2025	1,951

Net Book Value
As at 31 March 2025	320,852

As at 16 March 2024	315,000

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025
	£
Trade creditors	(1 )
Other creditors	22,136

	22,135

6. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025
	£
Other loans	403,400

Page 2

Page 3

Southfield Rural Properties Ltd

Notes to the Financial Statements (continued)

For the Period 16 March 2024 to 31 March 2025

7. Share Capital

	31 March 2025
	£
Allotted, Called up and fully paid	2