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Company Registration No. 14563873 (England and Wales)
Southern Gem Ltd Unaudited accounts for the year ended 31 December 2025
Southern Gem Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Southern Gem Ltd Company Information for the year ended 31 December 2025
Directors
Alexandria Rhoden La'Mar Morgan
Company Number
14563873 (England and Wales)
Registered Office
51 Lacock Gardens Maidstone ME15 6GS
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Southern Gem Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
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 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 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Alexandria Rhoden Director Company Registration No. 14563873
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Southern Gem Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Southern Gem Ltd is a private company, limited by shares, registered in England and Wales, registration number 14563873. The registered office is 51 Lacock Gardens, Maidstone, ME15 6GS.
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
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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