Company Accounts and Tax Online 09382734 Board of Directors 1.2.24 31.1.25 31.1.25 No description of principal activity true 09382734 uk-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 09382734 2023-02-01 2024-01-31 09382734 2025-01-31 09382734 2024-02-01 2025-01-31 09382734 2024-01-31 09382734 countries:EnglandWales 2024-02-01 2025-01-31 09382734 curr:PoundSterling 2024-02-01 2025-01-31 09382734 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09382734 uk-bus:Micro-entities 2024-02-01 2025-01-31 09382734 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09382734 uk-bus:FullAccounts 2024-02-01 2025-01-31 09382734 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 09382734 uk-bus:Director1 2024-02-01 2025-01-31 09382734 uk-bus:Director1 2024-02-01 09382734 uk-bus:Director1 2025-01-31 09382734 core:AfterOneYear 2025-01-31 09382734 core:AfterOneYear 2024-01-31 09382734 core:WithinOneYear 2025-01-31 09382734 core:WithinOneYear 2024-01-31 09382734 core:WithinOneYear 2024-02-01 2025-01-31 09382734 core:AfterOneYear 2025-01-31 09382734 core:AfterOneYear 2024-01-31 09382734 core:AfterOneYear 2024-02-01 2025-01-31 09382734 core:ShareCapital 2025-01-31 09382734 core:ShareCapital 2024-01-31 09382734 core:RevaluationReserve 2025-01-31 09382734 core:RevaluationReserve 2024-01-31 09382734 core:RetainedEarningsAccumulatedLosses 2025-01-31 09382734 core:RetainedEarningsAccumulatedLosses 2024-01-31 09382734 1 2024-02-01 2025-01-31

# SOUTHPARK LETTING LIMITED

## Company Registration Number:
09382734 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 January 2025

## (Dormant)

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SOUTHPARK LETTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# SOUTHPARK LETTING LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Flat 1/2 68 South Park Lincoln England LN5 8ES
Company Registration Number: |  | 09382734 (England and Wales)

# SOUTHPARK LETTING LIMITED

## Balance sheet

As at 31 January 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 3,180 | 3,180
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 5,374 ) | ( 5,374 )
Net current assets (liabilities): | ( 2,194 ) | ( 2,194 )
Total assets less current liabilities: | ( 2,194 ) | ( 2,194 )
Total net assets (liabilities): | ( 2,194 ) | ( 2,194 )
Capital and reserves: | ( 2,194 ) | ( 2,194 )

# SOUTHPARK LETTING LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 January 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Samantha Jade Martin
Status: Director

The notes form part of these financial statements

# SOUTHPARK LETTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Employee Information

  Average number of employees: 0

# SOUTHPARK LETTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Off balance sheet disclosure

  No