Company Registration No. 14119361 (England and Wales)
South Brook Property Ltd
Unaudited accounts
for the period from 1 June 2025 to 31 March 2026
South Brook Property Ltd
Unaudited accounts
Contents
South Brook Property Ltd
Company Information
for the period from 1 June 2025 to 31 March 2026
Company Number
14119361 (England and Wales)
Registered Office
126 Morland Road
Ipswich
Suffolk
IP3 0JY
England
Accountants
Aldertons Accountants
Oak House
2 Woodward Close
Ipswich
Suffolk
IP2 0EA
South Brook Property Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
42,084
18,791
Cash at bank and in hand
15,184
5,698
Creditors: amounts falling due within one year
(84,137)
(45,413)
Net current liabilities
(23,800)
(7,849)
Total assets less current liabilities
18,284
10,942
Creditors: amounts falling due after more than one year
(13,858)
-
Called up share capital
40
40
Profit and loss account
4,386
10,902
Shareholders' funds
4,426
10,942
For the period 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 29 September 2026 and were signed on its behalf by
J Southey
Director
Company Registration No. 14119361
South Brook Property Ltd
Notes to the Accounts
for the period from 1 June 2025 to 31 March 2026
South Brook Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14119361. The registered office is 126 Morland Road, Ipswich, Suffolk, IP3 0JY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
-
17,250
4,941
22,191
Additions
13,100
17,000
1,798
31,898
At 31 March 2026
13,100
34,250
6,739
54,089
At 1 June 2025
-
3,400
-
3,400
Charge for the period
2,620
4,300
1,685
8,605
At 31 March 2026
2,620
7,700
1,685
12,005
At 31 March 2026
10,480
26,550
5,054
42,084
At 31 May 2025
-
13,850
4,941
18,791
South Brook Property Ltd
Notes to the Accounts
for the period from 1 June 2025 to 31 March 2026
Amounts falling due within one year
Other debtors
43,604
31,866
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
8,859
-
Other creditors
19,351
25,200
Loans from directors
55,927
20,213
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
13,858
-
8
Average number of employees
During the period the average number of employees was 2 (2025: 2).