South Dock Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

South Dock Limited

(Registration number: 14955080)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	105,121	77,451
Creditors: Amounts falling due within one year	(466)	(940)
	104,655	76,511
Capital and reserves	104,655	76,511

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company's registered number is 14955080.

The address of its registered office is:
53 Well Lane
Stock
Ingatestone
Essex
CM4 9LZ

These financial statements were authorised for issue by the Board on 29 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2024 - 1).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 December 2025 and signed on its behalf by:
 

South Dock Limited

(Registration number: 14955080)
Balance Sheet as at 31 March 2025

......................................... Mr Paul Robert Willis Director

......................................... Mrs Karen Willis Director