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REGISTERED NUMBER: 13896978 (England and Wales)















Unaudited Financial Statements for the Year Ended 5 April 2025

for

Southshore Property Holdings Ltd

Southshore Property Holdings Ltd (Registered number: 13896978)






Contents of the Financial Statements
for the Year Ended 5 April 2025




Page

Balance Sheet 1


Southshore Property Holdings Ltd (Registered number: 13896978)

Balance Sheet
5 April 2025

5.4.25 5.4.24
£    £    £    £   
FIXED ASSETS 503,526 501,381

CURRENT ASSETS 24,216 3,328

CREDITORS
Amounts falling due within one year (530,636 ) (504,994 )
NET CURRENT LIABILITIES (506,420 ) (501,666 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,894

)

(285

)

CAPITAL AND RESERVES (2,894 ) (285 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Southshore Property Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13896978

Registered office: 898-902 Wimborne Road
Moordown
Bournemouth
Dorset
BH9 2DW

2. ACCOUNTING POLICY - TANGIBLE FIXED ASSETS

The freehold property is held at cost. No depreciation has been provided as the directors consider that the residual value is not materially different from the carrying amount and that any depreciation charge would not be material.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).



Southshore Property Holdings Ltd (Registered number: 13896978)

Balance Sheet - continued
5 April 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by:





D S Kaczmarek - Director