Company Registration No. 11251065 (England and Wales)
Southern Housing Investment Team LTD
Unaudited accounts
for the year ended 31 March 2025
Southern Housing Investment Team LTD
Statement of Financial Position
as at 31 March 2025
Fixed assets
485,435
385,435
Current assets
34,753
84,007
Prepayments and accrued income
32
26
Creditors: amounts falling due within one year
(3,123)
(6,240)
Net current assets
31,662
77,793
Total assets less current liabilities
517,097
463,228
Creditors: amounts falling due after more than one year
(338,607)
(338,607)
Accruals and deferred income
(1,554)
(3,025)
Net assets
176,936
121,596
Capital and reserves
176,936
121,596
Southern Housing Investment Team LTD is a private company, limited by shares, registered in England and Wales, registration number 11251065. The registered office is 86 Gloucester Road, Brighton, BN1 4AP, England.
2 Directors' advances, credit and guarantees
At 31 March 2025 an amount of £34 (2024: £Nil) was due from the directors. Advances of £12,414 and repayments of £12,380 were made during the period. Interest has not been charged and there are no agreed terms in place.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Southern Housing Investment Team LTD
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 December 2025
James Campbell Hawley
Director
Company Registration No. 11251065