Company registration number 03444971 (England and Wales)
SOUTHDOWN COURT (POLEGATE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SOUTHDOWN COURT (POLEGATE) LIMITED
BALANCE SHEET
AS AT
24 DECEMBER 2025
24 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
21,238
21,238
Current assets
844
784
Creditors: amounts falling due within one year
(2,814)
(2,814)
Net current liabilities
(1,970)
(2,030)
Total assets less current liabilities
19,268
19,208
Creditors: amounts falling due after more than one year
(20,849)
(20,849)
Net liabilities
(1,581)
(1,641)
Capital and reserves
(1,581)
(1,641)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Southdown Court (Polegate) Limited is a private company limited by shares incorporated in England and Wales. The registered office is North Point, Stafford Drive, Battlefield Enterprise Park, Shrewsbury, Shropshire, SY1 3BF.

For the year ended 24 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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

SOUTHDOWN COURT (POLEGATE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
24 DECEMBER 2025
24 December 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 March 2026 and are signed on its behalf by:
D F McCrudden
S Partridge
Director
Company registration number 03444971 (England and Wales)
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