Southern Comfort Consulting LLP Filleted accounts for Companies House (small and micro)

REGISTERED NUMBER: OC452963

SOUTHERN COMFORT CONSULTING LLP

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2026

SOUTHERN COMFORT CONSULTING LLP

FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2026

Contents	Page

Designated members and professional advisers	1

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

SOUTHERN COMFORT CONSULTING LLP

DESIGNATED MEMBERS AND PROFESSIONAL ADVISERS

Designated members	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 CONSULTING LLP

STATEMENT OF FINANCIAL POSITION

31 March 2026



	2026	2025
	£	£
Fixed assets	262,450	209,037
	-----------	-----------

Current assets	17,391	41,599
Prepayments and accrued income	4,323	-
	---------	---------
	21,714	41,599

Creditors: amounts falling due within one year	( 182,173)	( 22,885)
	-----------	-----------
NET CURRENT (LIABILITIES)/ASSETS	( 160,459)	18,714
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	101,991	227,751

Creditors: amounts falling due after more than one year	( 80,343)	( 160,033)

Accruals and deferred income	( 6,267)	( 4,165)
	-----------	-----------
	15,381	63,553
	-----------	-----------

Loans and other debts due to members	15,381	63,553
Members' other interests	-	-
	---------	---------
	15,381	63,553
	---------	---------

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.

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

N T Southern

Designated Member

Registered number: OC452963

The LLP is registered in England and Wales.