Southgate Consulting Services Ltd

Registered number: 11767386

	2026	2025
	£	£
Fixed assets	3,974	4,312

Current assets	72,623	73,105
Creditors: Amounts Falling Due Within One Year	(76,510 )	(53,042 )

NET CURRENT ASSETS (LIABILITIES)	(3,887 )	20,063

TOTAL ASSETS LESS CURRENT LIABILITIES	87	24,375

NET ASSETS	87	24,375

CAPITAL AND RESERVES	87	24,375

Notes

1. General Information

Southgate Consulting Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11767386 . The registered office is Bolney Place Cowfold Road, Bolney, Haywards Heath, RH17 5QT .

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr D J Southgate	-	4,909	-	-	4,909

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D J Southgate

Director

20/04/2026