Southern Wetrooms Ltd 12462710 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Wetrooom Installation Digita Accounts Production Advanced 6.30.9574.0 true 12462710 2024-07-01 2025-06-30 12462710 2025-06-30 12462710 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12462710 bus:Micro-entities 2024-07-01 2025-06-30 12462710 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12462710 bus:FilletedAccounts 2024-07-01 2025-06-30 12462710 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12462710 bus:RegisteredOffice 2024-07-01 2025-06-30 12462710 bus:Director1 2024-07-01 2025-06-30 12462710 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12462710 countries:England 2024-07-01 2025-06-30 12462710 2023-07-01 2024-06-30 12462710 2024-06-30 12462710 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12462710

Southern Wetrooms Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Southern Wetrooms Ltd

Contents

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

Southern Wetrooms Ltd

Company Information

Director | Mr G Chadwick

Registered office | 151 Wellstead Road Hedge End Southampton Hampshire SO30 2BH

Accountants | Harmonix Accounting Ltd 38 Colville Road East Cosham Portsmouth Hampshire PO6 2DY

Southern Wetrooms Ltd

(Registration number: 12462710)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | - | 4,035
Current assets | 15,713 | 17,557
Creditors: Amounts falling due within one year | (4,834) | (4,903)
Net current assets | 10,879 | 12,654
| 10,879 | 16,689
Capital and reserves | 10,879 | 16,689

1 | General information

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

The address of its registered office is:
151 Wellstead Road
Hedge End
Southampton
Hampshire
SO30 2BH

These financial statements were authorised for issue by the director on 20 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Southern Wetrooms Ltd

(Registration number: 12462710)
Balance Sheet as at 30 June 2025

These financial statements have been 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 20 January 2026

......................................... Mr G Chadwick Director