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Registered Number: 15661675
England and Wales

 

 

 

SOUTHWESTRUNS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 19 April 2024

End date: 30 April 2025

Southwestruns Limited
Contents Page
For the Period 19 April 2024 to 30 April 2025
Director Khalid WALKER
Registered Number 15661675
Registered Office Vestry Hall
London Road
Mitcham
Surrey
Accountants M Ali & Co
Suite: B25 SBC House
Restmor Way
Wallington
SM6 7AH
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 30 April 2025.
Principal activities
Principal activity of the company during the financial period was that of retail sale of sports merchandise and related activities.
Director
The director who served the company throughout the period was as follows:
Khalid WALKER
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Khalid WALKER
Director

Date approved: 24 December 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
M Ali & Co
30 April 2025



M Ali & Co
Suite: B25 SBC House
Restmor Way
Wallington
SM6 7AH
24 December 2025
3
 
 		 Notes
 		 2025
£
Turnover 1,497 
Cost of sales (788)
Gross profit 709 
Selling and distribution costs (24)
Administrative expenses (472)
Other operating income 1 
Operating profit 214 
Profit/(Loss) on ordinary activities before taxation 214 
Tax on profit on ordinary activities (2)
Profit/(Loss) for the financial period 212 
 
4
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 334 
334 
Current assets    
Cash at bank and in hand 401 
Creditors: amount falling due within one year 4 (522)
Net current assets (121)
 
Total assets less current liabilities 213 
Net assets 213 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 212 
Shareholders' funds 213 
 


For the period ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 December 2025 and were signed by:


-------------------------------
Khalid WALKER
Director
5
  Equity share capital   Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £ £
At 19 April 2024 - 
Profit for the period 212  212 
Total comprehensive income for the period -  -  -  212  212 
Other equity share capital 1  1 
Total investments by and distributions to owners 1  -  -  -  1 
At 30 April 2025 1  212  213 
6
General Information
Southwestruns Limited is a private company, limited by shares, registered in England and Wales, registration number 15661675, registration address Vestry Hall, London Road, Mitcham, Surrey.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 19 April 2024 -    - 
Additions 466    466 
Disposals -    - 
At 30 April 2025 466    466 
Depreciation
At 19 April 2024 -    - 
Charge for period 132    132 
On disposals -    - 
At 30 April 2025 132    132 
Net book values
Closing balance as at 30 April 2025 334    334 
Opening balance as at 19 April 2024 -    - 


4.

Creditors: amount falling due within one year

2025
£
Corporation Tax 2 
Creditors and Accrued Expenses 100 
Directors' Current Accounts 420 
522 

7