Southern Comfort Properties Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14499149

SOUTHERN COMFORT PROPERTIES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 November 2025

SOUTHERN COMFORT PROPERTIES LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 30 NOVEMBER 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

SOUTHERN COMFORT PROPERTIES LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	B A Southern
	N T Southern

Registered office	First Floor
	85 Great Portland Street
	London
	W1W 7LT

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

SOUTHERN COMFORT PROPERTIES LIMITED

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025	2024
	£	£
Fixed assets	455,544	455,968
	-----------	-----------

Current assets	512	1,603

Creditors: amounts falling due within one year	( 21,658)	( 11,351)
	-----------	-----------
NET CURRENT LIABILITIES	( 21,146)	( 9,748)
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	434,398	446,220

Creditors: amounts falling due after more than one year	( 586,319)	( 465,589)

Accruals and deferred income	( 6,137)	( 3,105)
	-----------	-----------
	(158,058)	(22,474)
	-----------	-----------

Capital and reserves	( 158,058)	( 22,474)
	-----------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).

2. Charge on assets

A debenture over the company's assets has been provided to the company's bankers as security in respect of loans totalling £334,233.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 September 2026 , and are signed on behalf of the board by:

N T Southern

Director

Company registration number: 14499149

The company is a private company limited by shares, registered in England and Wales.