Southview Surveyors LLP

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

Registered number: OC362337

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,898		2,963

		3,898		2,963
Creditors: Amounts Falling Due Within One Year	5	(7,787 )		(7,788 )

NET CURRENT ASSETS (LIABILITIES)			(3,889 )		(4,825 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,889 )		(4,825 )

Creditors: Amounts Falling Due After More Than One Year	6		(25,903 )		(32,755 )

NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(29,792 )		(37,580 )

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		(113,351)		(113,351)
Other amounts		113,351		113,351

			-		-

Equity
Members' other interests
Members' capital		(29,792)		(37,580)

			(29,792)		(37,580)

TOTAL MEMBERS' INTEREST
Members' other interests			(29,792)		(37,580)

			(29,792)		(37,580)

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Page 2

Southview Surveyors LLP

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Naci Ettalini

Designated Member

15th July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Southview Surveyors LLP is a limited liability partnership, incorporated in England & Wales, registered number OC362337 . The Registered Office is 203 London Road, Hadleigh, Benfleet , Essex, SS7 2RD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Going Concern Disclosure

The accounts have been prepared on a going concern basis as assurances have been received from the partners that funds will be made available to enable the LLP to settle its liabilities as and when they fall due for a period of at least twelve months from the date of approval of these accounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,898	2,963

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	7,787	7,788

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	25,903	32,755

7. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured by Government guarantee:

	2025		2024
	£		£
Bank loans and overdrafts	-		40,543

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