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Company Registration No. 12357432 (England and Wales)

SOUTHERN ESTATES SERVICES LIMITED
Annual Report and Statement of Accounts
For the Period from 01 January 2024 to 31 December 2024

## SOUTHERN ESTATES SERVICES LIMITED

### Annual report and statement of accounts for the period ending 31/12/2024

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## SOUTHERN ESTATES SERVICES LIMITED

### Financial statement for the period ended 31/12/2024

#### Company Information

1 Statutory Information
Company Number | 12357432
Registered Office | MAIDSTONE STUDIOS VINTERS BUSINESS PARK NEW CUT ROAD
| MAIDSTONE
| KENT
| ME14 5NZ
2 Directors
Directors who held office during the period were:
Joseph Anthony BASSOM
3 Principal Activity
Letting a Buy to Let Property

4 Employees
Average number of employees, including directors, during the year was as follows:
2024 | 0
2023 | 0

## SOUTHERN ESTATES SERVICES LIMITED

### Financial statement for the period ended 31/12/2024

#### Statement of Financial Position

|  |  |  | 2024 |  |  |  | 2023
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 100 |  |  |  | 100
Fixed Assets |  |  |  | 238,325 |  |  |  | 240,676
Current Assets |  | 7,711 |  |  |  | 7,406 |  |
Creditors: amounts falling due within one year |  | - |  |  |  | - |  |
Net Current Assets |  |  |  | 7,711 |  |  |  | 7,406
Total assets less current liabilities |  |  |  | 246,136 |  |  |  | 248,182
Creditors: amounts falling due after one year |  |  |  | (232,103) |  |  |  | (238,982)
Net Assets |  |  |  | 14,033 |  |  |  | 9,200
Capital and reserves |  |  |  | 14,033 |  |  |  | 9,200

For the period ending 31/12/2024 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.
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.
Approved by the Board on 22 September 2025
Joseph Bassom
Company Registration No. 12357432