1 May 2024 true No description of principal activity Taxfiler 2024.6 14808337 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14808337 2024-04-30 14808337 business:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 14808337 2024-05-01 2025-04-30 14808337 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14808337 business:FilletedAccounts 2024-05-01 2025-04-30 14808337 2025-04-30 14808337 business:Director1 2024-05-01 2025-04-30 14808337 2024-04-30 14808337 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14808337 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14808337 core:PreviouslyStatedAmount 2025-04-30 14808337 core:PreviouslyStatedAmount 2024-04-30 14808337 business:SmallEntities 2024-05-01 2025-04-30 14808337 countries:EnglandWales 2024-05-01 2025-04-30 14808337 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14808337 (England and Wales)
F H Southgate Ltd Unaudited accounts for the year ended 30 April 2025
F H Southgate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
F H Southgate Ltd Company Information for the year ended 30 April 2025
Director
R Southgate-Atkinson
Company Number
14808337 (England and Wales)
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
F H Southgate Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
6
Current assets
Cash at bank and in hand
6
-
Net current assets
6
-
Net assets
6
6
Capital and reserves
Called up share capital
6
6
Shareholders' funds
6
6
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 January 2026 and were signed on its behalf by
R Southgate-Atkinson Director Company Registration No. 14808337
- 4 -
F H Southgate Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
F H Southgate Ltd is a private company, limited by shares, registered in England and Wales, registration number 14808337.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -