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Registration number: 07737407

Southside & Co Limited
Unaudited Filleted Financial Statements
for the Period from 10 September 2024 to 31 August 2025

Southside & Co Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Southside & Co Limited

Company Information

Directors | Mrs Mimoza Cana Bishop Dhai Al-Ansari

Registered office | 63 Victoria Road South Southsea Hampshire PO5 2BU

Accountants | RB LG LLP Chartered AccountantsSuite I Windrush Court Abingdon Business Park Abingdon OX14 1SY

Southside & Co Limited

Directors' Report for the Period from 10 September 2024 to 31 August 2025

The directors present their report and the financial statements for the period from 10 September 2024 to 31 August 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the period were as follows:

Mrs Mimoza Cana Bishop

Dhai Al-Ansari

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 April 2026 and signed on its behalf by:

......................................... Mrs Mimoza Cana Bishop Director

Southside & Co Limited

(Registration number: 07737407)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 78,461 | 3,282
Current assets | 71,057 | 54,791
Creditors: Amounts falling due within one year | (40,389) | (18,745)
Net current assets | 30,668 | 36,046
Total assets less current liabilities | 109,129 | 39,328
Creditors: Amounts falling due after more than one year | (74,511) | -
Accruals and deferred income | (1,575) | (2,600)
| 33,043 | 36,728
Capital and reserves | 33,043 | 36,728

1 | General information

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

The address of its registered office is:
63 Victoria Road South
Southsea
Hampshire
PO5 2BU
England

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6 (2024 - 4).

For the financial period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 April 2026 and signed on its behalf by:

Southside & Co Limited

(Registration number: 07737407)
Balance Sheet as at 31 August 2025

......................................... Mrs Mimoza Cana Bishop Director