Southwark Estates (One) Hold Co Limited

Registered number: 13746662

	2025	2024
	£	£

Current assets	8,048,756	6,298,990
Creditors: Amounts Falling Due Within One Year	(8,048,656 )	(6,298,890 )

NET CURRENT ASSETS	100	100

TOTAL ASSETS LESS CURRENT LIABILITIES	100	100

NET ASSETS	100	100

CAPITAL AND RESERVES	100	100

Notes

1. General Information

Southwark Estates (One) Hold Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13746662 . The registered office is 6th Floor, Brock House, 19 Langham Street, London, W1W 6BP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 November 2025 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 Omer Weinberger

Director

26/08/2026