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Company Registration No. 15590400 (England and Wales)
Southchurch Pointe Limited Unaudited accounts for the year ended 30 April 2026
Southchurch Pointe Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Southchurch Pointe Limited Company Information for the year ended 30 April 2026
Directors
Adam Peter James Peter Raymond James
Company Number
15590400 (England and Wales)
Registered Office
Ground Floor Bowden House Luckyn Lane Basildon SS14 3AX England
Accountants
Beckett Taylor Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Southchurch Pointe Limited for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Southchurch Pointe Limited for the year ended 30 April 2026 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Beckett Taylor Limited Chartered Certified Accountants 167-169 Great Portland Street 5th Floor London W1W 5PF 30 September 2026
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Southchurch Pointe Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Inventories
3,256,484 
1,573,169 
Debtors
4
82,888 
11,942 
Cash at bank and in hand
13,985 
570 
3,353,357 
1,585,681 
Creditors: amounts falling due within one year
5
(3,000,996)
(1,060,690)
Net current assets
352,361 
524,991 
Total assets less current liabilities
352,361 
524,991 
Creditors: amounts falling due after more than one year
6
(802,270)
(802,270)
Net liabilities
(449,909)
(277,279)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(450,009)
(277,379)
Shareholders' funds
(449,909)
(277,279)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
Adam Peter James Director Company Registration No. 15590400
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Southchurch Pointe Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Southchurch Pointe Limited is a private company, limited by shares, registered in England and Wales, registration number 15590400. The registered office is Ground Floor Bowden House, Luckyn Lane, Basildon, SS14 3AX, 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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
4,086 
11,942 
Other debtors
78,802 
- 
82,888 
11,942 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
4,178 
39,698 
Other creditors
2,854,083 
1,020,992 
Loans from directors
140,000 
- 
Accruals
2,735 
- 
3,000,996 
1,060,690 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
802,270 
802,270 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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