South Coast Serviced Accommodation Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10496310

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,031		-

			1,031		-
CURRENT ASSETS
Debtors	5	31,653		21,548
Cash at bank and in hand		2		13,040

		31,655		34,588
Creditors: Amounts Falling Due Within One Year	6	(92,338 )		(88,047 )

NET CURRENT ASSETS (LIABILITIES)			(60,683 )		(53,459 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(59,652 )		(53,459 )

NET LIABILITIES			(59,652 )		(53,459 )

CAPITAL AND RESERVES
Called up share capital	7		20		20
Profit and Loss Account			(59,672 )		(53,479 )

SHAREHOLDERS' FUNDS			(59,652)		(53,459)

Page 1

Page 2

South Coast Serviced Accommodation Ltd

Balance Sheet (continued)

As At 29 November 2025

For the year ending 29 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

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

On behalf of the board

Ms Caroline Philcox

Director

28th August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

South Coast Serviced Accommodation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10496310 . The registered office is 1 London Road, Ipswich, IP1 2HA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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:

Computer Equipment

20% SL

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 30 November 2024	3,035	-	3,035
Additions	-	1,213	1,213

As at 29 November 2025	3,035	1,213	4,248

Depreciation
As at 30 November 2024	3,035	-	3,035
Provided during the period	-	182	182

As at 29 November 2025	3,035	182	3,217

Net Book Value
As at 29 November 2025	-	1,031	1,031

As at 30 November 2024	-	-	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	31,653	21,548

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Page 4

South Coast Serviced Accommodation Ltd

Notes to the Financial Statements (continued)

For The Year Ended 29 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	840	2,821
Bank loans and overdrafts	111	-
Other creditors	91,387	85,226

	92,338	88,047

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	20	20