Company registration number 05643348 (England and Wales)
SOUTHWINDS COURT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
SOUTHWINDS COURT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SOUTHWINDS COURT LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
42,000
42,000
Current assets
Debtors
4
90
90
Cash at bank and in hand
2,505
819
2,595
909
Creditors: amounts falling due within one year
5
(2,419)
(779)
Net current assets
176
130
Net assets
42,176
42,130
Capital and reserves
Called up share capital
14
14
Other reserves
41,986
41,986
Profit and loss reserves
176
130
Total equity
42,176
42,130

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 March 2026 and are signed on its behalf by:
Mr F G Quinton
Director
Company registration number 05643348 (England and Wales)
SOUTHWINDS COURT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

Southwinds Court Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 13 Fordingbridge Business Park, Ashford Road, Fordingbridge, England, SP6 1BZ.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provision of section 42 of the Landlord and Tenant Act 1987.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
not provided for

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Tangible fixed assets
Freehold land and buildings
£
Cost
At 1 July 2024 and 30 June 2025
42,000
Depreciation and impairment
At 1 July 2024 and 30 June 2025
-
0
SOUTHWINDS COURT LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
3
Tangible fixed assets
Freehold land and buildings
£
(Continued)
- 3 -
Carrying amount
At 30 June 2025
42,000
At 30 June 2024
42,000
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
90
90
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,419
779
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