Registered number
14459519
Southteq Ltd
Filleted Accounts
30 November 2025

Southteq Ltd
Registered number: | 14459519
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 10,964 |  |  | 7,122
Current assets |  |  | 160,989 |  |  | 116,517
Prepayments and accrued income |  |  | 1,839 |  |  | 176
|  |  | 162,828 |  |  | 116,693
Creditors: amounts falling due within one year |  |  | (165,006) |  |  | (113,536)
Net current (liabilities)/assets |  |  |  | (2,178) |  |  | 3,157
Total assets less current liabilities |  |  |  | 8,786 |  |  | 10,279
Net assets |  |  |  | 8,786 |  |  | 10,279
Capital and reserves |  |  |  | 8,786 |  |  | 10,279
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 24, Regents Trade Park, Barwell Lane, Gosport, Hampshire, PO13 0EQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr. B R Kinnear
Director
Approved by the board on 7 April 2026

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