Southwold Gallery Limited 05512222 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is that of an art gallery Digita Accounts Production Advanced 6.30.9574.0 true 05512222 2024-08-01 2025-07-31 05512222 2025-07-31 05512222 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 05512222 bus:Micro-entities 2024-08-01 2025-07-31 05512222 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 05512222 bus:FilletedAccounts 2024-08-01 2025-07-31 05512222 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 05512222 bus:RegisteredOffice 2024-08-01 2025-07-31 05512222 bus:Director1 2024-08-01 2025-07-31 05512222 bus:Director2 2024-08-01 2025-07-31 05512222 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05512222 countries:England 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 05512222

Southwold Gallery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Southwold Gallery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Southwold Gallery Limited

Company Information

Directors

Mr Kevin Keable

Mrs Karen Keable

Registered office

7 Long Four Acres Avenue
Bracon Ash
Norwich
Norfolk
NR14 8SY

Accountants

Mr Trevor Hook FCCA
6 Arundel Way
Lowestoft
Suffolk
NR33 8BX

 

Southwold Gallery Limited

(Registration number: 05512222)
Balance Sheet as at 31 July 2025

2025
£

Fixed assets

308,015

Current assets

116,154

Prepayments and accrued income

1,444

Creditors: Amounts falling due within one year

(35,214)

Net current assets

82,384

Total assets less current liabilities

390,399

Accruals and deferred income

(46,710)

 

343,689

Capital and reserves

343,689

1

General information

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

The address of its registered office is:
7 Long Four Acres Avenue
Bracon Ash
Norwich
Norfolk
NR14 8SY
England

These financial statements were authorised for issue by the Board on 28 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5.

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

Directors' responsibilities:

 

Southwold Gallery Limited

(Registration number: 05512222)
Balance Sheet as at 31 July 2025

The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 28 April 2026 and signed on its behalf by:
 

.........................................
Mr Kevin Keable
Director