Company Registration No. 06661727 (England and Wales)
Southern Trailers Limited
Unaudited accounts
for the year ended 31 August 2025
Southern Trailers Limited
Unaudited accounts
Contents
Southern Trailers Limited
Company Information
for the year ended 31 August 2025
Directors
Mark Underdown
Deborah Underdown
Company Number
06661727 (England and Wales)
Registered Office
The Well House 4
Herriard Park
Herriard
Hampshire
RG25 2PL
United Kingdom
Accountants
Black & White Chartered Certified Accountants
The Well House 4
Herriard Park
Herriard
Basingstoke
Hampshire
RG25 2PL
Southern Trailers Limited
Statement of financial position
as at 31 August 2025
Tangible assets
11,650
15,533
Cash at bank and in hand
14,328
11,395
Creditors: amounts falling due within one year
(25,927)
(29,617)
Net current assets
15,977
10,162
Total assets less current liabilities
27,627
25,695
Provisions for liabilities
Deferred tax
(3,935)
(3,935)
Called up share capital
100
100
Profit and loss account
23,592
21,660
Shareholders' funds
23,692
21,760
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 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 31 May 2026 and were signed on its behalf by
Deborah Underdown
Director
Company Registration No. 06661727
Southern Trailers Limited
Notes to the Accounts
for the year ended 31 August 2025
Southern Trailers Limited is a private company, limited by shares, registered in England and Wales, registration number 06661727. The registered office is The Well House 4, Herriard Park, Herriard, Hampshire, RG25 2PL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Reducing Balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 September 2024
28,000
At 1 September 2024
28,000
Southern Trailers Limited
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
95,255
63,138
3,483
161,876
At 31 August 2025
95,255
63,138
3,483
161,876
At 1 September 2024
91,704
51,156
3,483
146,343
Charge for the year
888
2,995
-
3,883
At 31 August 2025
92,592
54,151
3,483
150,226
At 31 August 2025
2,663
8,987
-
11,650
At 31 August 2024
3,551
11,982
-
15,533
Amounts falling due within one year
Trade debtors
24,594
25,745
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
188
1,150
Taxes and social security
18,704
13,289
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).