REGISTERED NUMBER: OC425810 (England and Wales)

SOUTHCOAST ACCESS ENGINEERING SERVICES

LLP

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page

General Information

1

Balance Sheet

2

DESIGNATED MEMBERS:

Mr Robert Grace

Mr Micheal David Keady

REGISTERED OFFICE:

38 Rumbridge Street

Totton

Southampton

Hampshire

SO40 9DS

REGISTERED NUMBER:

OC425810 (England and Wales)

ACCOUNTANTS:

Underwood Barron LLP

Monks Brook House

13 - 17 Hursley Road

Chandlers Ford

Eastleigh

Hampshire

SO53 2FW

FIXED ASSETS

5,961

5,526

CURRENT ASSETS

103,590

67,064

CREDITORS

Amounts falling due within one year

(6,715

)

(16,642

)

NET CURRENT ASSETS

96,875

50,422

TOTAL ASSETS LESS CURRENT LIABILITIES

102,836

55,948

LOANS AND OTHER DEBTS DUE TO MEMBERS

102,836

55,948

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The financial statements were approved by the members of the LLP and authorised for issue on 23 December 2025 and were signed by:

Mr Micheal David Keady - Designated member