Southview Court Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02861315

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		15,461		15,351

		15,461		15,351
Creditors: Amounts Falling Due Within One Year	4	(654 )		(344 )

NET CURRENT ASSETS (LIABILITIES)			14,807		15,007

TOTAL ASSETS LESS CURRENT LIABILITIES			14,807		15,007

NET ASSETS			14,807		15,007

RESERVES
Other reserves			12,601		13,881
Income and Expenditure Account			2,206		1,126

MEMBERS' FUNDS			14,807		15,007

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Southview Court Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

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

Mr R M Bougourd

Director

23 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Southview Court Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02861315 . The registered office is Harborough House No.1 London Road, Oadby, Leicester, LE2 5DL .

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	632	317
Accruals and deferred income	22	27

	654	344

5. Reserves

	Other reserves	Income and Expenditure Account
	£	£
As at 1 January 2025	13,881	1,126
Loss for the year and total comprehensive income	-	(200 )

Movements in other reserves	(1,280)	-
Transfer to/from Other Reserves	-	1,280

As at 31 December 2025	12,601	2,206

Other reserves has been established to meet the cost of large, non regular repair and maintenance work. Any shortfall in these funds resulting from expenditure incurred will be charged to the Income and Expenditure account in that year.

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Southview Court Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. 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. The company has twelve members.

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