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Registered Number 06155259

THE SQUARE SOUTHAMPTON LIMITED

Micro-entity Accounts

31 December 2025

## THE SQUARE SOUTHAMPTON LIMITED Registered Number 06155259

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 419 | 311
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (852) | -
Net current assets (liabilities) |  | (433) | 311
Total assets less current liabilities |  | (433) | 311
Creditors: amounts falling due after more than one year |  | (6,364) | (5,989)
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | (6,797) | (5,678)
Capital and reserves |  | (6,797) | (5,678)

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 July 2026

And signed on their behalf by:
Sunil Arora, Director
Dennis Balcombe, Director

Footnotes:

- Advances and credits
  The Square Southampton Limited continues to enjoy the full short-term and long-term financial support of its one sole shareholder to meet all its financial obligations.

## THE SQUARE SOUTHAMPTON LIMITED Registered Number 06155259

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2