Southbourne Mews Property Management Limited

Registered number: 03664449

	2025	2024
	£	£

Current assets	2,139	2,016
Prepayments and accrued income	705	626
Creditors: Amounts Falling Due Within One Year	(373 )	(350 )

NET CURRENT ASSETS	2,471	2,292

TOTAL ASSETS LESS CURRENT LIABILITIES	2,471	2,292

NET ASSETS	2,471	2,292

CAPITAL AND RESERVES	2,471	2,292

Notes

1. General Information

Southbourne Mews Property Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03664449 . The registered office is Suite 5 Cherrytree Offices, Union Road, Sheffield, South Yorkshire, S11 9EF.

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 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 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 A Ward

Director

21 August 2026