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Company Registration No. 03775734 (England and Wales)
Southern Commercial Transmissions Limited Unaudited accounts for the year ended 31 July 2025
Southern Commercial Transmissions Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Southern Commercial Transmissions Limited Company Information for the year ended 31 July 2025
Directors
K T Moth S J Moth
Secretary
S J Moth
Company Number
03775734 (England and Wales)
Registered Office
70 Castle Street Bodmin Cornwall PL31 2DY
Accountants
Callywith Accountants Limited 70 Castle Street Bodmin Cornwall PL31 2DY
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Southern Commercial Transmissions Limited Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
98,702
74,757
Current assets
394,673
436,901
Prepayments and accrued income
3,274
3,503
Creditors: amounts falling due within one year
(100,000)
(120,182)
Net current assets
297,947
320,222
Total assets less current liabilities
396,649
394,979
Creditors: amounts falling due after more than one year
(10,342)
(14,262)
Accruals and deferred income
(3,270)
(3,597)
Net assets
383,037
377,120
Capital and reserves
383,037
377,120
NOTES TO THE ACCOUNTS
1 Statutory information
Southern Commercial Transmissions Limited is a private company, limited by shares, registered in England and Wales, registration number 03775734. The registered office is 70 Castle Street, Bodmin, Cornwall, PL31 2DY.
2 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the 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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2026
K T Moth Director Company Registration No. 03775734
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