Southbourne Estates Ltd

Registered number: 09307344

	2025	2024
	£	£
Fixed assets	4	4

Current assets	16,152	15,546
Creditors: Amounts Falling Due Within One Year	(4,252 )	(2,457 )

NET CURRENT ASSETS	11,900	13,089

TOTAL ASSETS LESS CURRENT LIABILITIES	11,904	13,093

Provisions for liabilities	(12,175 )	(12,175 )
Accruals and deferred income	(432 )	(360 )

NET (LIABILITIES)/ASSETS	(703 )	558

CAPITAL AND RESERVES	(703 )	558

Notes

1. General Information

Southbourne Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09307344 . The registered office is The Herne Bay Golf Driving Range, 49 Bullockstone Road, Herne Bay, CT6 7TL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: )

For the 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.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Abbott

Director

08/10/2026