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Registered number: 15371773

SOUTHGATE PRODUCTION LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

SOUTHGATE PRODUCTION LTD

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Dmytro MICHUK

REGISTERED OFFICE

9 Queens Court

Hertford

SG13 8AX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15371773

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

SOUTHGATE PRODUCTION LTD

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

SOUTHGATE PRODUCTION LTD

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
Debtors				100				100
Cash at bank and in hand				1,136				2,717
				1,236				2,817
CREDITORS: Amounts falling due within one year		3		16,600				2,053
NET CURRENT (LIABILITIES) / ASSETS						(15,364)				764
TOTAL ASSETS LESS CURRENT LIABILITIES						(15,364)				764
CAPITAL AND RESERVES
Called up share capital		4				100				100
Profit and loss account						(15,464)				664
SHAREHOLDERS' FUNDS						(15,364)				764
For the year ending 31/12/2025 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 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2026 and signed on their behalf by
.............................
Dmytro MICHUK
Director

SOUTHGATE PRODUCTION LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				-		1,800
Taxation and social security				-		253
Other creditors				16,600		-
				16,600		2,053

4. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100