Southern Motion Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10915880

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		31,554		43,614

			31,554		43,614
CURRENT ASSETS
Stocks	5	545,894		395,508
Debtors	6	1,700		10,529
Cash at bank and in hand		13,211		3,012

		560,805		409,049
Creditors: Amounts Falling Due Within One Year	7	(310,696 )		(291,216 )

NET CURRENT ASSETS (LIABILITIES)			250,109		117,833

TOTAL ASSETS LESS CURRENT LIABILITIES			281,663		161,447

Creditors: Amounts Falling Due After More Than One Year	8		(326,490 )		(213,809 )

NET LIABILITIES			(44,827 )		(52,362 )

CAPITAL AND RESERVES
Called up share capital	9		4		4
Profit and Loss Account			(44,831 )		(52,366 )

SHAREHOLDERS' FUNDS			(44,827)		(52,362)

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Southern Motion Ltd

Balance Sheet (continued)

As At 31 December 2025

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 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 Daryl Burt Director	Mr Martin White Director
30/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Southern Motion Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10915880 . The registered office is Casino Garage (Shell Fuel Station), Canterbury Road, Wingham, Kent, CT3 1NL.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Building
Leasehold	Building
Fixtures & Fittings	Furniture and Fixtures
Computer Equipment	Computer Equipment

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2025	50,625	31,434	914	82,973

As at 31 December 2025	50,625	31,434	914	82,973

...CONTINUED

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Southern Motion Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	18,095	20,350	914	39,359
Provided during the period	8,132	3,928	-	12,060

As at 31 December 2025	26,227	24,278	914	51,419

Net Book Value
As at 31 December 2025	24,398	7,156	-	31,554

As at 1 January 2025	32,530	11,084	-	43,614

5. Stocks

	2025	2024
	£	£
Stock	515,894	365,508
Work in progress	30,000	30,000

	545,894	395,508

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,000	-
Other debtors	700	10,529

	1,700	10,529

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	21,830	18,067
Other creditors	253,673	260,271
Taxation and social security	35,193	12,878

	310,696	291,216

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	326,490	213,809

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

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