Company registration number: 14101294
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Southwell PO Limited
Pages for filing with the Registrar
Company registration number: 14101294
Southwell PO Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 126,741 126,741
Tangible assets 5 58,005 62,148
184,746 188,889
Current assets
Stocks 33,715 32,750
Debtors 32,363 20,000
Cash at bank and in hand 62,386 55,849
128,464 108,599
Creditors: amounts falling due within one year
(499,681) (397,023)
Net current liabilities (371,217) (288,424)
Total assets less current liabilities (186,471) (99,535)
NET LIABILITIES (186,471) (99,535)
Capital and reserves
Called up share capital 100 100
Profit and loss account (186,571) (99,635)
TOTAL EQUITY (186,471) (99,535)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14101294
Southwell PO Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 2 November 2026 and signed on its behalf by:
Mr K Nijjar, Director Mrs M Nijjar, Director
2 November 2026 2 November 2026
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Southwell PO Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Southwell PO Limited is a private company registered in England and Wales. Its registered number is 14101294. The company is limited by shares. Its registered office is ********.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 0% reducing balance
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures and fittings - 20% reducing balance
Motor vehicles - 20% reducing balance
Computer equipment - 20% reducing balance
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Southwell PO Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
3 Average number of employees
During the year the average number of employees was 8 (2025 - 8).
4 Intangible assets
Goodwill
£
Cost
At 1 April 2025 126,741
At 31 March 2026 126,741
Amortisation
At 31 March 2026 -
Net book value
At 31 March 2026 126,741
At 31 March 2025 126,741
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 84,995
Additions 10,358
At 31 March 2026 95,353
Depreciation
At 1 April 2025 22,847
Charge for year 14,501
At 31 March 2026 37,348
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Southwell PO Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Tangible fixed assets - continued
Net book value
At 31 March 2026 58,005
At 31 March 2025 62,148
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