Micro-entity Accounts - SOUTHON & CO ACCOUNTANTS LIMITED

Registered Number 09955271

SOUTHON & CO ACCOUNTANTS LIMITED

Micro-entity Accounts

31 March 2025

SOUTHON & CO ACCOUNTANTS LIMITED Registered Number 09955271

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	246,174	247,618
Current Assets	113,819	141,194
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(60,009)	(86,479)
Net current assets (liabilities)	53,810	54,715
Total assets less current liabilities	299,984	302,333
Creditors: amounts falling due after more than one year	(1,673)	(10,990)
Provisions for liabilities	(2,123)	(2,397)
Accruals and deferred income	0	0
Total net assets (liabilities)	296,188	288,946
Capital and reserves	296,188	288,946

For the year ending 31 March 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 28 December 2025

And signed on their behalf by:
James Rippon, Director