SOUTHERN HOUSING TRUST LIMITED

SOUTHERN HOUSING TRUST LIMITED

Statement of Financial Position

As at 31 March 2025

	£	2025 £	£	2024 £
Current assets	161,061		204,574
Creditors: amount falling due within one year	(312,053)		(328,869)
Net current assets/(liabilities)		(150,992)		(124,295)
Total assets less current liabilities		(150,992)		(124,295)
Net assets/(liabilities)		(150,992)		(124,295)


Capital and reserves		(150,992)		(124,295)

For the year ended 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 of its accounts for the year in question 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.

Signed on behalf of the board of directors:

----------------------------------
Andrew Nicholas Ellis
Director

Date approved: 30 December 2025

SOUTHERN HOUSING TRUST LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

SOUTHERN HOUSING TRUST LIMITED is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 07563774, registration address Old Library House, 4 Dean Park Crescent, Bournemouth, Dorset, BH1 1LY.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The directors have concluded that the company will cease trading within twelve months of the date of approval of these financial statements. The company’s level of activity has declined significantly and a number of contracts are expected to end during the coming year, with no certainty of replacement income.

In addition, the company is subject to a contingent claim from a former landlord which, if successful, the company would not be able to meet from its existing resources.

Accordingly, the directors have determined that it is not appropriate to prepare the financial statements on a going concern basis. The financial statements have therefore been prepared on a non-going concern basis, with assets stated at their recoverable amounts and liabilities including provisions where appropriate.

The directors intend to manage an orderly wind-down of the company’s activities, including the completion or termination of existing obligations where possible.

The financial statements do not include any adjustments that would be required if the company were unable to realise its assets and settle its liabilities other than in the manner described above.

2.	Average number of employees Average number of employees during the year was 0 (2024: 2).

3.	Company Limited by Guarantee Private company limited by guarantee without share capital