Southfield Way Management Company Limited 09556551 true 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true N G Smart 09556551 2024-05-01 2025-04-30 09556551 2025-04-30 09556551 bus:FRS102 2024-05-01 2025-04-30 09556551 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09556551 bus:FullAccounts 2024-05-01 2025-04-30 09556551 bus:RegisteredOffice 2024-05-01 2025-04-30 09556551 bus:Director1 2024-05-01 2025-04-30 09556551 bus:EntityHasNeverTraded 2024-05-01 2025-04-30 09556551 bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 09556551 countries:AllCountries 2024-05-01 2025-04-30 09556551 2024-04-30 iso4217:GBP

Registration number: 09556551

Southfield Way Management Company Limited
(A company limited by guarantee)
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025

Southfield Way Management Company Limited

(Registration number: 09556551)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Reserves |  |
Surplus/(deficit) | - | -

For the financial 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.

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 January 2026

......................................... N G Smart Director |  |

Southfield Way Management Company Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation. The company's registration number is 09556551.

The address of its registered office is:
C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

The principal place of business is:
6 Compton Road
West Charleton
Kingsbridge
Devon
TQ7 2BP

These financial statements were authorised for issue by the director on 31 January 2026.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.