Micro-entity Accounts - SOUTHERN ESTATES DEVELOPMENTS LIMITED

Registered Number 02325122

SOUTHERN ESTATES DEVELOPMENTS LIMITED

Micro-entity Accounts

31 January 2026

SOUTHERN ESTATES DEVELOPMENTS LIMITED Registered Number 02325122

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	739,865	740,000
Current Assets	37,405	39,870
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(14,870)	(11,320)
Net current assets (liabilities)	22,535	28,550
Total assets less current liabilities	762,400	768,550
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	(97,384)	(97,384)
Accruals and deferred income	(1,440)	(1,440)
Total net assets (liabilities)	663,576	669,726
Capital and reserves	663,576	669,726

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 4 November 2026

And signed on their behalf by:
Caroline Horwood, Director