Registration number: 10365746

JJ Southsea Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

JJ Southsea Limited

(Registration number: 10365746)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	167,068	167,073
Current assets	8,953	5,444
Creditors: Amounts falling due within one year	(30)	(1,074)
Net current assets	8,923	4,370
Total assets less current liabilities	175,991	171,443
Creditors: Amounts falling due after more than one year	(173,358)	(173,358)
Accruals and deferred income	(180)	(96)
	2,453	(2,011)
Capital and reserves	2,453	(2,011)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
49 Kennard Road
New Milton
Hampshire
BH25 5JT
United Kingdom

These financial statements were authorised for issue by the Board on 22 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 June 2026 and signed on its behalf by:
 

JJ Southsea Limited

(Registration number: 10365746)
Balance Sheet as at 30 September 2025

......................................... Jonathan William Arden Director

......................................... Mr Mark James Primrose Director