SOUTHOVER PROJECT LIMITED

Company Registration Number:
04319136 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SOUTHOVER PROJECT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SOUTHOVER PROJECT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 320,042 320,056
Investments: 4 100 100
Total fixed assets: 320,142 320,156
Current assets
Debtors:   307,642 304,942
Cash at bank and in hand: 296 28,855
Total current assets: 307,938 333,797
Creditors: amounts falling due within one year:   (40,850) (40,850)
Net current assets (liabilities): 267,088 292,947
Total assets less current liabilities: 587,230 613,103
Total net assets (liabilities): 587,230 613,103
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 587,130 613,003
Shareholders funds: 587,230 613,103

The notes form part of these financial statements

SOUTHOVER PROJECT LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Mr T Philips
Status: Director

The notes form part of these financial statements

SOUTHOVER PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

Tangible fixed assets and depreciation policy

Tangible assets are included at cost less depreciation and impairment. Depreciation has been at the following rates in order to write off the assets over their estimated useful lives. Land & Buildings - No Depreciation Fixtures & Fittings - 25% Reducing Balance

SOUTHOVER PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SOUTHOVER PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 322,691
At 31 March 2025 322,691
Depreciation
At 01 April 2024 2,635
Charge for year 14
At 31 March 2025 2,649
Net book value
At 31 March 2025 320,042
At 31 March 2024 320,056

SOUTHOVER PROJECT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Shares in group undertakings: At 1 April 2024- £100 At 31 March 2025 - £100