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Registered Number 03366277

SOUTHFIELD ICKLETON MANAGEMENT LIMITED

Micro-entity Accounts

31 May 2025

## SOUTHFIELD ICKLETON MANAGEMENT LIMITED Registered Number 03366277

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 14 | 14
Current Assets |  | 1,681 | 2,115
Net current assets (liabilities) |  | 1,681 | 2,115
Total assets less current liabilities |  | 1,695 | 2,129
Total net assets (liabilities) |  | 1,695 | 2,129
Capital and reserves |  | 1,695 | 2,129

- For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2026

And signed on their behalf by:
James Shepperd, Director

## SOUTHFIELD ICKLETON MANAGEMENT LIMITED Registered Number 03366277

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0