Registration number: 02303600

Southern Properties (Cheddar) Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Southern Properties (Cheddar) Limited

Company Information

Directors

Mr F Capel Mrs C A Capel

Company secretary

Mrs C A Capel

Registered office

The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Accountants

Wilkinsons Accountants Limited Chartered Certified Accountants The Old Exchange 521 Wimborne Road East Ferndown Dorset BH22 9NH

Southern Properties (Cheddar) Limited

(Registration number: 02303600)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	147,060	147,060
Current assets	36,006	31,328
Creditors: Amounts falling due within one year	(86,159)	(98,226)
Net current liabilities	(50,153)	(66,898)
	96,907	80,162
Capital and reserves	96,907	80,162

Southern Properties (Cheddar) Limited

(Registration number: 02303600)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr F Capel
	2,500	5,000	(2,500)	5,000

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr F Capel
	5,000	2,500	(5,000)	2,500

Southern Properties (Cheddar) Limited

(Registration number: 02303600)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 September 2026 and signed on its behalf by:
 

......................................... Mr F Capel Director