BrightAccountsProduction v1.0.0 v1.0.0 2024-11-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Management consultancy 21 October 2026 2 2 09837455 2025-10-30 09837455 2024-10-31 09837455 2023-10-31 09837455 2024-11-01 2025-10-30 09837455 2023-11-01 2024-10-31 09837455 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-30 09837455 uk-curr:PoundSterling 2024-11-01 2025-10-30 09837455 uk-bus:AbridgedAccounts 2024-11-01 2025-10-30 09837455 uk-core:CapitalReserve 2025-10-30 09837455 uk-core:CapitalReserve 2024-10-31 09837455 2024-11-01 2025-10-30 09837455 uk-bus:Director1 2024-11-01 2025-10-30 09837455 uk-bus:Director2 2024-11-01 2025-10-30 09837455 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-30 09837455 uk-bus:Micro-entities 2024-11-01 2025-10-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
B SOUTHLANDS LTD
 
Unaudited Financial Statements
 
for the financial period ended 30 October 2025



B SOUTHLANDS LTD
Company Registration Number: 09837455
STATEMENT OF FINANCIAL POSITION
as at 30 October 2025

    2025   2024
  £   £
 
Fixed Assets 811,003   811,003
  ─────────   ─────────
Current assets 58,492   44,679
Prepayments and accrued income 11,000   19,400
Creditors: amounts falling due within one year (15,158)   (15,106)
  ─────────   ─────────
Net Current Assets 54,334   48,973
  ─────────   ─────────
Total Assets less Current Liabilities 865,337   859,976
Creditors: amounts falling due after more than one year (29,149)   (26,726)
Accruals and deferred income (1,800)   (1,500)
  ─────────   ─────────
Net Assets 834,388   831,750
  ═════════   ═════════
 
Capital and Reserves 834,388   831,750
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
B SOUTHLANDS LTD is a company limited by shares incorporated and registered in England. The registered number of the company is 09837455. The registered office of the company is The Old Stable, Coombe Farm,, Coombe Lane, Awbridge, Romsey, Hampshire, SO51 0HN, England. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial period was 2, (2024 - 2).
 
  2025 2024
  Number Number
 
Management and administration 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
For the financial period ended 30 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Board on 21 October 2026 and signed on its behalf by:
 
   
________________________________ ________________________________
Mr Derek John Ball Mrs Lucy Mary Ball
Director Director