SOUTHWOOD PROPERTY SERVICES LTD

Company Registration Number:
07772240 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

SOUTHWOOD PROPERTY SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

SOUTHWOOD PROPERTY SERVICES LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 36,182 1
Total fixed assets: 36,182 1
Current assets
Debtors:   60,000 60,000
Cash at bank and in hand: 494,957 552,541
Total current assets: 554,957 612,541
Creditors: amounts falling due within one year:   (206,950) (234,756)
Net current assets (liabilities): 348,007 377,785
Total assets less current liabilities: 384,189 377,786
Creditors: amounts falling due after more than one year:   (18,200) (17,311)
Total net assets (liabilities): 365,989 360,475
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 365,988 360,474
Shareholders funds: 365,989 360,475

The notes form part of these financial statements

SOUTHWOOD PROPERTY SERVICES LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2026
and signed on behalf of the board by:

Name: G S Johal
Status: Director

The notes form part of these financial statements

SOUTHWOOD PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOUTHWOOD PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 6 7

SOUTHWOOD PROPERTY SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 31,135
Additions 48,241
At 30 September 2025 79,376
Depreciation
At 01 October 2024 31,134
Charge for year 12,060
At 30 September 2025 43,194
Net book value
At 30 September 2025 36,182
At 30 September 2024 1