Company No: 09792265 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		53,656		53,656
Current assets		32,864		21,335
Prepayments and accrued income		1,004		570
Creditors: amounts falling due within one year		( 171,409)		( 149,914)
Net current liabilities		( 137,541)		( 128,009)
Total assets less current liabilities		( 83,885)		( 74,353)
Accruals and deferred income		( 10,585)		( 12,640)
Net liabilities		( 94,470)		( 86,993)
Capital and reserves		( 94,470)		( 86,993)

For the financial year ending 31 December 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 financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of 19-21 East Street Southampton Limited (registered number: 09792265) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

J L Burchell Director

23 September 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09792265). The address of its registered office is First Floor, 5 Fleet Place, London, EC4M 7RD, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-