Southernhay Living (South West) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07021630

Southernhay Living (South West) Limited

Filleted Unaudited Financial Statements

30 September 2025

Southernhay Living (South West) Limited

Financial Statements

Year ended 30 September 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

Southernhay Living (South West) Limited

Officers and Professional Advisers

Director	Mr D J Fletcher

Registered office	20 Chamberlain Street
	Wells
	Somerset
	UK
	BA5 2PF

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

Southernhay Living (South West) Limited

Statement of Financial Position

30 September 2025

	2025		2024
	£	£	£
Fixed assets		831	979
		----	----

Current assets	29,078		4,388
Prepayments and accrued income	269		257
	--------		-------
		29,347	4,645

Creditors: amounts falling due within one year	13,065	10,912
	--------	--------
Net current assets/(liabilities)	16,282	( 6,267)
	--------	-------
Total assets less current liabilities	17,113	( 5,288)

Creditors: amounts falling due after more than one year		16,064	6,320

Accruals and deferred income	1,956	1,665
	--------	--------
	(907)	(13,273)
	--------	--------

Capital and reserves	( 907)	( 13,273)
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D J Fletcher	224	13,909	14,133
	----	--------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr D J Fletcher	( 10,481)	10,705	224
	--------	--------	----

3. Accounting basis and standards

These financial statements have been prepared under the historic cost convention and in accordance with FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 June 2026 , and are signed on behalf of the board by:

Mr D J Fletcher
Director

Company registration number: 07021630

The company is a private company limited by shares, registered in England and Wales.