Southdowne Solutions Ltd 10163829 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Engineering related scientific and technical consulting activities. Digita Accounts Production Advanced 6.30.9574.0 true 10163829 2024-06-01 2025-05-31 10163829 2025-05-31 10163829 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 10163829 1 2025-05-31 10163829 bus:Micro-entities 2024-06-01 2025-05-31 10163829 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10163829 bus:FilletedAccounts 2024-06-01 2025-05-31 10163829 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10163829 bus:RegisteredOffice 2024-06-01 2025-05-31 10163829 bus:Director1 2024-06-01 2025-05-31 10163829 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10163829 countries:EnglandWales 2024-06-01 2025-05-31 10163829 1 2024-06-01 2025-05-31 10163829 1 2024-05-31 10163829 2023-06-01 2024-05-31 10163829 2024-05-31 10163829 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Company Registration No: 10163829 (England and Wales)

Southdowne Solutions Ltd
Unaudited Financial Statements
for the Year Ended 31 May 2025

Southdowne Solutions Ltd

Contents

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

Southdowne Solutions Ltd

(Registration number: 10163829)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 894 | 1,192
Current assets | 210,016 | 245,238
Prepayments and accrued income | 376 | 21,990
Creditors: Amounts falling due within one year | (1,446) | (4,261)
Net current assets | 208,946 | 262,967
Total assets less current liabilities | 209,840 | 264,159
Accruals and deferred income | (3,605) | (3,814)
| 206,235 | 260,345
Capital and reserves | 206,235 | 260,345

Southdowne Solutions Ltd

(Registration number: 10163829)
Balance Sheet as at 31 May 2025

1 | General information

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

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG

These financial statements were authorised for issue by the director on 28 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 2 (2024 - 2).

3 | Related party transactions

Transactions with the director

2025 | At 1 June 2024 £ | Advances to director £ | Repayments by director £ | At 31 May 2025 £
During the year, the company made an interest free loan to the Director | (300) | 6,844 | (5,288) | 1,256

Southdowne Solutions Ltd

(Registration number: 10163829)
Balance Sheet as at 31 May 2025

For the financial year ending 31 May 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.

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 28 January 2026

.........................................

Mr J K Pethullis
Director