Southern Building Control Consultancy Ltd

Registered number: 16564050

		2026
		£

Current assets		30,464
Creditors: Amounts Falling Due Within One Year		(12,162 )

NET CURRENT ASSETS		18,302

TOTAL ASSETS LESS CURRENT LIABILITIES		18,302

Accruals and deferred income		(1,232 )

NET ASSETS		17,070

CAPITAL AND RESERVES		17,070

Notes

1. General Information

Southern Building Control Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16564050 . The registered office is 22 Brook Road, Bournemouth, BH10 5NH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
Mr Gregory Herridge	-	5,496	-	-	5,496

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Gregory Herridge

Director

11/08/2026