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

COMPANY REGISTRATION NUMBER: 16258703

SOUTHERN COMFORT PROPERTY LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

28 February 2026

SOUTHERN COMFORT PROPERTY LIMITED

FINANCIAL STATEMENTS

PERIOD FROM 18 FEBRUARY 2025 TO 28 FEBRUARY 2026

Contents	Page

Officers and professional advisers	1

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

SOUTHERN COMFORT PROPERTY LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

The board of directors	B A Southern
	N T Southern

Registered office	10-12 High Street
	Barnes
	London
	SW13 9LW

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

SOUTHERN COMFORT PROPERTY LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2026



	2026
	£
Fixed assets	1,905,904
	--------------

Current assets	27,432

Creditors: amounts falling due within one year	( 15,886)
	--------------
NET CURRENT ASSETS	11,546
	--------------
TOTAL ASSETS LESS CURRENT LIABILITIES	1,917,450

Creditors: amounts falling due after more than one year	( 2,165,157)

Accruals and deferred income	( 3,483)
	--------------
	(251,190)
	--------------

Capital and reserves	( 251,190)
	-----------

Notes to the financial statements

1. Charge on assets

Debentures over the company's assets have been provided to the company's bankers as security in respect of loans totalling £1,091,982.

For the period ending 28 February 2026 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 period 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: 16258703

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