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Registration number: 11751558

Southern Line Markings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Southern Line Markings Limited

Contents

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

Southern Line Markings Limited

Company Information

Director | L C Pelham

Registered office | Avonlea Bush Lane Send Surrey GU23 7HP

Bankers | Barclays Bank Plc Bournemouth Town 2 Branch Leicester Leics. LE87 2BB

Accountants | Jackie Bonella BSc. ACA Chartered AccountantAvonlea Bush Lane Send Surrey GU23 7HP

Southern Line Markings Limited

(Registration number: 11751558)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 4,021 | 4,528
Current assets | 28,744 | 30,351
Creditors: Amounts falling due within one year | (10,382) | (11,896)
Net current assets | 18,362 | 18,455
| 22,383 | 22,983
Capital and reserves | 22,383 | 22,983

1 | General information

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

The address of its registered office is:
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

These financial statements were authorised for issue by the director on 5 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

For the financial year ending 31 January 2026 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 provisions applicable to companies subject to the micro entities regime and 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 5 March 2026

Southern Line Markings Limited

(Registration number: 11751558)
Balance Sheet as at 31 January 2026

......................................... L C Pelham Director