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Registered Number 03153772

SOUTHVALE MANSIONS (MANAGEMENT) COMPANY LIMITED

Micro-entity Accounts

28 February 2026

## SOUTHVALE MANSIONS (MANAGEMENT) COMPANY LIMITED Registered Number 03153772

## Micro-entity Balance Sheet as at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 2,596 | 12,298
Net current assets (liabilities) |  | 2,596 | 12,298
Total assets less current liabilities |  | 2,596 | 12,298
Total net assets (liabilities) |  | 2,596 | 12,298
Reserves |  | 2,596 | 12,298

- For the year ending 28 February 2026 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 25 May 2026

And signed on their behalf by:
Christine Sellick, Director

## SOUTHVALE MANSIONS (MANAGEMENT) COMPANY LIMITED Registered Number 03153772

## Notes to the Micro-entity Accounts for the period ended 28 February 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 0 | 0