TREASURE HOUSE SOUTHBOURNE LTD

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	SCOTT, Jane Nicola
	SCOTT, Michael Arthur


Registered Number	11830554 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	15,277	18,779

Current Assets	48,259	50,104
Prepayments and accrued income	4,189	1,397
Creditors amounts falling due within one year	(22,040)	(15,168)
Net current assets (liabilities)	30,408	36,333

Total assets less current liabilities	45,685	55,112

Creditors amounts falling due after one year	(44,300)	(52,890)
Net assets (liabilities)	1,385	2,222
Capital and reserves	1,385	2,222

The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 31 December 2025, and are signed on its behalf by:

SCOTT, Jane Nicola
Director
Registered Company No. 11830554