SOUTHMORE MANAGEMENT LTD

Company Registration Number:
15099473 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

SOUTHMORE MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

SOUTHMORE MANAGEMENT LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 21,750 1,750
Tangible assets: 4 79,736 46,518
Investments:   0 0
Total fixed assets: 101,486 48,268
Current assets
Debtors:   42,218 25,752
Cash at bank and in hand: 18,724 10,458
Investments:   0 0
Total current assets: 60,942 36,210
Creditors: amounts falling due within one year:   (4,421) (1,455)
Net current assets (liabilities): 56,521 34,755
Total assets less current liabilities: 158,007 83,023
Creditors: amounts falling due after more than one year:   (3,138) (2,535)
Provision for liabilities: (5,955) (4,221)
Total net assets (liabilities): 148,914 76,267
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 147,914 75,267
Shareholders funds: 148,914 76,267

The notes form part of these financial statements

SOUTHMORE MANAGEMENT LTD

Balance sheet statements

For the year ending 31 August 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2026
and signed on behalf of the board by:

Name: M Smith
Status: Director

The notes form part of these financial statements

SOUTHMORE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SOUTHMORE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 8 6

SOUTHMORE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 1,750
Additions 20,000
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2025 21,750
Amortisation
At 01 September 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 August 2025 0
Net book value
At 31 August 2025 21,750
At 31 August 2024 1,750

SOUTHMORE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 52,333
Additions 40,917
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2025 93,250
Depreciation
At 01 September 2024 5,815
Charge for year 7,699
On disposals 0
Other adjustments 0
At 31 August 2025 13,514
Net book value
At 31 August 2025 79,736
At 31 August 2024 46,518