E&A SOUTHAMPTON PROPERTY LTD

Company Information
for the period from 30 October 2024 to 31 October 2025


Director	ABDIN, Shajahan Mohammed


Registered Number	12961542 (England and Wales)

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	254,092	254,092
Current Assets	16,859	43,752
	270,951	297,844
Capital, Reserves and Liabilities
Capital and reserves	(5,995)	(3,842)
Creditors amounts falling due within one year	94,627	116,782
Creditors amounts falling due after one year	181,179	184,364
Accruals and deferred income	1,140	540
	270,951	297,844

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 28 July 2026, and are signed on its behalf by:

ABDIN, Shajahan Mohammed
Director
Registered Company No. 12961542