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Company Registration No. 14545372 (England and Wales)
Southview Motors Ltd Unaudited accounts for the year ended 31 December 2025
Southview Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Southview Motors Ltd Company Information for the year ended 31 December 2025
Director
NK Osmond
Company Number
14545372 (England and Wales)
Registered Office
40 LANCASTER AVENUE MALDON ESSEX CM9 6FY ENGLAND
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Southview Motors Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,538 
- 
Current assets
Inventories
90,145 
35,393 
Debtors
5
11,714 
2,295 
Cash at bank and in hand
6,812 
12,710 
108,671 
50,398 
Creditors: amounts falling due within one year
6
(53,155)
(2,078)
Net current assets
55,516 
48,320 
Net assets
57,054 
48,320 
Capital and reserves
Called up share capital
7
1 
1 
Share premium
89,444 
74,444 
Profit and loss account
(32,391)
(26,125)
Shareholders' funds
57,054 
48,320 
For the year ending 31 December 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 5 May 2026 and were signed on its behalf by
NK Osmond Director Company Registration No. 14545372
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Southview Motors Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Southview Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14545372. The registered office is 40 LANCASTER AVENUE, MALDON, ESSEX, CM9 6FY, 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 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
- 
- 
- 
Additions
733 
1,381 
2,114 
At 31 December 2025
733 
1,381 
2,114 
Depreciation
Charge for the year
183 
393 
576 
At 31 December 2025
183 
393 
576 
Net book value
At 31 December 2025
550 
988 
1,538 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,714 
2,295 
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Southview Motors Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,077 
3,415 
VAT
2,211 
194 
Trade creditors
2,620 
18 
Other creditors
33,802 
(2)
Loans from directors
8,145 
(1,797)
Accruals
300 
250 
53,155 
2,078 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1.41 each
1.41 
1.41 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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