1 November 2024 false No description of principal activity Taxfiler 2024.6 15245175business:PrivateLimitedCompanyLtd2024-11-012025-10-31 152451752024-10-31 152451752024-11-012025-10-31 15245175business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 15245175business:FilletedAccounts2024-11-012025-10-31 152451752025-10-31 15245175business:Director12024-11-012025-10-31 15245175business:Director22024-11-012025-10-31 15245175business:Director32024-11-012025-10-31 15245175business:RegisteredOffice2024-11-012025-10-31 152451752024-10-31 15245175core:WithinOneYear2025-10-31 15245175core:WithinOneYear2024-10-31 15245175core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15245175core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15245175core:PreviouslyStatedAmount2025-10-31 15245175core:PreviouslyStatedAmount2024-10-31 15245175business:SmallEntities2024-11-012025-10-31 15245175countries:EnglandWales2024-11-012025-10-31 152451752023-10-302024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15245175 (England and Wales)
41 Southampton Way Limited Unaudited accounts for the year ended 31 October 2025
41 Southampton Way Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
41 Southampton Way Limited Company Information for the year ended 31 October 2025
Directors
Jacob Keir Raslan Victor Wesley Rogers Jessica Yu-Kei Wong
Company Number
15245175 (England and Wales)
Registered Office
41 SOUTHAMPTON WAY LONDON SE5 7SW ENGLAND
- 3 -
41 Southampton Way Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
916 
733 
Creditors: amounts falling due within one year
4
(913)
(730)
Net current assets
3 
3 
Net assets
3 
3 
Capital and reserves
Called up share capital
3 
3 
Shareholders' funds
3 
3 
For the year ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by
Victor Wesley Rogers Director Company Registration No. 15245175
- 4 -
41 Southampton Way Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
41 Southampton Way Limited is a private company, limited by shares, registered in England and Wales, registration number 15245175. The registered office is 41 SOUTHAMPTON WAY, LONDON, SE5 7SW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
658 
490 
Accruals
255 
240 
913 
730 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -