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Registered number: 11243294
258 SOUTH AVENUE LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2026
Xeinadin South Essex Limited
Cumberland House
24 - 28 Baxter Avenue
Southend on Sea
Essex
SS2 6HZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11243294
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 13 264
Cash at bank and in hand 646 581
659 845
Creditors: Amounts Falling Due Within One Year 5 (359 ) (360 )
NET CURRENT ASSETS (LIABILITIES) 300 485
TOTAL ASSETS LESS CURRENT LIABILITIES 300 485
NET ASSETS 300 485
RESERVES
Revaluation reserve 6 845 845
Income and Expenditure Account (545 ) (360 )
MEMBERS' FUNDS 300 485
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Page 2
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Income and Expenditure Account.
On behalf of the board
Mrs Nadia Degli Antoni
Director
04/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
258 SOUTH AVENUE LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 11243294 . The registered office is Cumberland House, 24 - 28 Baxter Avenue, Southend-On-Sea, England, SS2 6HZ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 13 264
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 359 360
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6. Reserves
Revaluation reserve Income and Expenditure Account
£ £
As at 1 April 2025 845 (360 )
Loss for the year and total comprehensive income - (185 )
As at 31 March 2026 845 (545 )
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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