Registered Number 06406353

SOUTHWARK GROUP OF TENANTS ORGANISATION

Micro-entity Accounts

31 March 2026

SOUTHWARK GROUP OF TENANTS ORGANISATION Registered Number 06406353

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
1,961
2,614
Current Assets
136,938
214,877
Creditors: amounts falling due within one year
(18,701)
(20,873)
Net current assets (liabilities)
118,237
194,004
Total assets less current liabilities
120,198
196,618
Accruals and deferred income
(4,201)
(4,201)
Total net assets (liabilities)
115,997
192,417
Reserves
115,997
192,417
  • For the year ending 31 March 2026 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 19 August 2026

And signed on their behalf by:
C Meregini, Director

SOUTHWARK GROUP OF TENANTS ORGANISATION Registered Number 06406353

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 6 8