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Registered Number 01976437

SOUTHWICK HOUSE MANAGEMENT LIMITED

Micro-entity Accounts

29 September 2025

## SOUTHWICK HOUSE MANAGEMENT LIMITED Registered Number 01976437

## Micro-entity Balance Sheet as at 29 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 360 | 360
Net current assets (liabilities) |  | 360 | 360
Total assets less current liabilities |  | 360 | 360
Total net assets (liabilities) |  | 360 | 360
Capital and reserves |  | 360 | 360

- For the year ending 29 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 24 April 2026

And signed on their behalf by:
Mr A Kent, Director

## SOUTHWICK HOUSE MANAGEMENT LIMITED Registered Number 01976437

## Notes to the Micro-entity Accounts for the period ended 29 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0