Registration number: 06957632

Southern Commercials Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Southern Commercials Limited

Company Information

Director

Mr Benjamin Seymour

Registered office

Southern Commercials Ltd Bridge Road Sheerness Kent England ME12 1RH

Accountants

Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

Southern Commercials Limited

(Registration number: 06957632)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	26,128	21,343
Current assets	113,877	109,610
Creditors: Amounts falling due within one year	(122,548)	(116,893)
Net current liabilities	(8,671)	(7,283)
Total assets less current liabilities	17,457	14,060
Accruals and deferred income	(5,488)	(14,386)
	11,969	(326)
Capital and reserves	11,969	(326)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Southern Commercials Ltd
Bridge Road
Sheerness
Kent
ME12 1RH
England

These financial statements were authorised for issue by the director on 4 December 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 7).

3	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	Repayments by director £	At 31 July 2025 £
Mr Benjamin Seymour
Loan to Company	21,602	7,300	28,902

Southern Commercials Limited

(Registration number: 06957632)
Balance Sheet as at 31 July 2025

2024	At 1 August 2023 £	Advances to director £	At 31 July 2024 £
Mr Benjamin Seymour
Loan to Company	56,592	(34,990)	21,602

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 December 2025
 

......................................... Mr Benjamin Seymour Director