Southern Locomotives Hire Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09878687

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	31,200		24,193
Cash at bank and in hand		24,861		28,098

		56,061		52,291
Creditors: Amounts Falling Due Within One Year	5	(65,619 )		(42,340 )

NET CURRENT ASSETS (LIABILITIES)			(9,558 )		9,951

TOTAL ASSETS LESS CURRENT LIABILITIES			(9,558 )		9,951

NET (LIABILITIES)/ASSETS			(9,558 )		9,951

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(9,658 )		9,851

SHAREHOLDERS' FUNDS			(9,558)		9,951

For the year ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jonathan Cleverdon

Director

16 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Southern Locomotives Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09878687 . The registered office is 7 The Broadway, Broadstairs, Kent, CT10 2AD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements have been prepared on the going concern basis. The company is reliant on the continuing support of its parent company to meet liabilities as they fall due for the foreseeable future.

2.2. Turnover

Income is recognised in the profit and loss account on a straight line basis over the hire period, or when individual hire fees are agreed and become payable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	31,200	9,600
Amounts owed by group undertakings	-	14,593

	31,200	24,193

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	2,592	24,750
VAT	15,509	13,090
Accruals and deferred income	4,500	4,500
Amounts owed to group undertakings	43,018	-

	65,619	42,340

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. Ultimate Controlling Party

The company's ultimate controlling party is Southern Locomotives Limited by virtue of its ownership of 100% of the issued share capital in the company.

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