Profix Southern Ltd 10686025 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is general construction Digita Accounts Production Advanced 6.30.9574.0 true 10686025 2024-04-01 2025-03-31 10686025 2025-03-31 10686025 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10686025 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10686025 bus:Micro-entities 2024-04-01 2025-03-31 10686025 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10686025 bus:FilletedAccounts 2024-04-01 2025-03-31 10686025 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10686025 bus:RegisteredOffice 2024-04-01 2025-03-31 10686025 bus:Director1 2024-04-01 2025-03-31 10686025 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10686025 countries:EnglandWales 2024-04-01 2025-03-31 10686025 2023-04-01 2024-03-31 10686025 2024-03-31 10686025 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10686025 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10686025

Profix Southern Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Profix Southern Ltd

(Registration number: 10686025)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,588

617

Current assets

109,612

115,428

Creditors: Amounts falling due within one year

(101,148)

(86,776)

Net current assets

8,464

28,652

Total assets less current liabilities

16,052

29,269

Creditors: Amounts falling due after more than one year

(15,386)

(24,000)

Accruals and deferred income

-

(1,874)

 

666

3,395

Capital and reserves

666

3,395

1

General information

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

The address of its registered office is:
Office 231
5 Charter House
Lord Montgomery Way
Portsmouth
PO1 2NS

These financial statements were authorised for issue by the director on 31 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Profix Southern Ltd

(Registration number: 10686025)
Balance Sheet as at 31 March 2025

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2025
 

.........................................
Mr Bardhyl Cira
Director