Southend Woods Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC184100

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		124,886		125,146

			124,886		125,146
CURRENT ASSETS
Debtors	5	1,160		1,497
Cash at bank and in hand		3,713		2,798

		4,873		4,295
Creditors: Amounts Falling Due Within One Year	6	(12,198 )		(12,173 )

NET CURRENT ASSETS (LIABILITIES)			(7,325 )		(7,878 )

TOTAL ASSETS LESS CURRENT LIABILITIES			117,561		117,268

Creditors: Amounts Falling Due After More Than One Year	7		(15,000 )		(10,000 )

NET ASSETS			102,561		107,268

CAPITAL AND RESERVES
Called up share capital	8		150,000		150,000
Profit and Loss Account			(47,439 )		(42,732 )

SHAREHOLDERS' FUNDS			102,561		107,268

Page 1

Page 2

Southend Woods Limited

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Elizabeth Letham

Director

12/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Southend Woods Limited is a private company, limited by shares, incorporated in Scotland, registered number SC184100 . The registered office is Lindsays, 100 Queen Street, Glasgow, Lanarkshire, G1 3DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation charged
Woodland	No depreciation charged
Roads & Fencing	5% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Woodland	Roads & Fencing	Total
	£	£	£	£
Cost
As at 1 September 2024	107,937	12,000	18,832	138,769

As at 31 August 2025	107,937	12,000	18,832	138,769

Depreciation
As at 1 September 2024	-	-	13,623	13,623
Provided during the period	-	-	260	260

As at 31 August 2025	-	-	13,883	13,883

Net Book Value
As at 31 August 2025	107,937	12,000	4,949	124,886

As at 1 September 2024	107,937	12,000	5,209	125,146

Page 3

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Southend Woods Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	1,108	1,497
VAT	52	-

	1,160	1,497

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	760	735
Directors' loan accounts	11,438	11,438

	12,198	12,173

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Private loan	15,000	10,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	150,000	150,000