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Company Registration No. 11909098 (England and Wales)
SOUTHVALE CARE LTD Unaudited accounts for the year ended 31 March 2026
SOUTHVALE CARE LTD Company Information for the year ended 31 March 2026
Director
Pauline Wanjiru Bealey
Company Number
11909098 (England and Wales)
Registered Office
THREEFIELD HOUSE, THREEFIELD LANE, SOUTH THREEFIELD LANE SOUTHAMPTON HAMPSHIRE SO14 3LP ENGLAND
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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SOUTHVALE CARE LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,843 
4,226 
Current assets
Cash at bank and in hand
229,799 
331,978 
Creditors: amounts falling due within one year
5
(149,733)
(122,616)
Net current assets
80,066 
209,362 
Total assets less current liabilities
109,909 
213,588 
Creditors: amounts falling due after more than one year
6
- 
(100,000)
Net assets
109,909 
113,588 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
109,908 
113,587 
Shareholders' funds
109,909 
113,588 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
Pauline Wanjiru Bealey Director Company Registration No. 11909098
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SOUTHVALE CARE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SOUTHVALE CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11909098. The registered office is THREEFIELD HOUSE, THREEFIELD LANE, SOUTH, THREEFIELD LANE, SOUTHAMPTON, HAMPSHIRE, SO14 3LP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
6,814 
- 
6,814 
Additions
634 
31,400 
32,034 
At 31 March 2026
7,448 
31,400 
38,848 
Depreciation
At 1 April 2025
2,588 
- 
2,588 
Charge for the year
765 
5,652 
6,417 
At 31 March 2026
3,353 
5,652 
9,005 
Net book value
At 31 March 2026
4,095 
25,748 
29,843 
At 31 March 2025
4,226 
- 
4,226 
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SOUTHVALE CARE LTD Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
85,082 
84,042 
Other creditors
15,185 
7,963 
Loans from directors
46,211 
27,356 
Accruals
3,255 
3,255 
149,733 
122,616 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
- 
100,000 
7
Average number of employees
During the year the average number of employees was 89 (2025: 65).
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