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Company Registration No. 8592686 (England and Wales)
Southcore Automotive Ltd Unaudited accounts for the year ended 31 July 2025
Southcore Automotive Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Southcore Automotive Ltd Company Information for the year ended 31 July 2025
Director
Mr E McArthur
Company Number
8592686 (England and Wales)
Registered Office
Unit 12 Church Lane Estate Church Lane Horsham West Sussex RH13 6LU England
Accountants
DB Accountancy Ltd 15 Owlscastle Close Horsham West Sussex RH12 5YA
- 3 -
Southcore Automotive Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
10,050 
10,050 
Cash at bank and in hand
2,533 
2,349 
12,583 
12,399 
Creditors: amounts falling due within one year
5
(2,982)
(1,871)
Net current assets
9,601 
10,528 
Total assets less current liabilities
9,601 
10,528 
Creditors: amounts falling due after more than one year
6
(10,885)
(15,800)
Net liabilities
(1,284)
(5,272)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,285)
(5,273)
Shareholders' funds
(1,284)
(5,272)
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2026 and were signed on its behalf by
Mr E McArthur Director Company Registration No. 8592686
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Southcore Automotive Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Southcore Automotive Ltd is a private company, limited by shares, registered in England and Wales, registration number 8592686. The registered office is Unit 12, Church Lane Estate, Church Lane, Horsham, West Sussex, RH13 6LU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
3,500 
At 31 July 2025
3,500 
Depreciation
At 1 August 2024
3,500 
At 31 July 2025
3,500 
Net book value
At 31 July 2025
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
437 
484 
Taxes and social security
776 
(290)
Other creditors
911 
1,282 
Accruals
858 
395 
2,982 
1,871 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
466 
Loans from directors
10,885 
15,334 
10,885 
15,800 
- 5 -
Southcore Automotive Ltd Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -