1 November 2025 false No description of principal activity Taxfiler 2024.6 15200940business:PrivateLimitedCompanyLtd2025-11-012026-10-31 152009402025-10-31 152009402025-11-012026-10-31 15200940business:AuditExempt-NoAccountantsReport2025-11-012026-10-31 15200940business:FilletedAccounts2025-11-012026-10-31 152009402026-10-31 15200940business:Director12025-11-012026-10-31 15200940business:Director22025-11-012026-10-31 15200940business:RegisteredOffice2025-11-012026-10-31 152009402025-10-31 15200940core:WithinOneYear2026-10-31 15200940core:WithinOneYear2025-10-31 15200940core:AfterOneYear2026-10-31 15200940core:AfterOneYear2025-10-31 15200940core:ShareCapitalcore:PreviouslyStatedAmount2026-10-31 15200940core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15200940core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-10-31 15200940core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15200940core:PreviouslyStatedAmount2026-10-31 15200940core:PreviouslyStatedAmount2025-10-31 15200940business:SmallEntities2025-11-012026-10-31 15200940countries:EnglandWales2025-11-012026-10-31 15200940core:ComputerEquipment2025-11-012026-10-31 15200940core:MotorVehicles2025-10-31 15200940core:ComputerEquipment2025-10-31 15200940core:MotorVehicles2026-10-31 15200940core:ComputerEquipment2026-10-31 15200940core:MotorVehicles2025-11-012026-10-31 152009402024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15200940 (England and Wales)
Southview Business Services Ltd Unaudited accounts for the year ended 31 October 2026
Southview Business Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Southview Business Services Ltd Company Information for the year ended 31 October 2026
Directors
C Borg A Borg
Company Number
15200940 (England and Wales)
Registered Office
25 Southview Gardens Worthing West Sussex BN11 5HZ England
- 3 -
Southview Business Services Ltd Statement of financial position as at 31 October 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,159 
10,316 
Current assets
Debtors
5
- 
592 
Cash at bank and in hand
661 
708 
661 
1,300 
Creditors: amounts falling due within one year
6
(3,244)
(1,632)
Net current liabilities
(2,583)
(332)
Total assets less current liabilities
5,576 
9,984 
Creditors: amounts falling due after more than one year
7
(1,975)
(1,975)
Net assets
3,601 
8,009 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,599 
8,007 
Shareholders' funds
3,601 
8,009 
For the year ending 31 October 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2026 and were signed on its behalf by
C Borg Director Company Registration No. 15200940
- 4 -
Southview Business Services Ltd Notes to the Accounts for the year ended 31 October 2026
1
Statutory information
Southview Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15200940. The registered office is 25 Southview Gardens, Worthing, West Sussex, BN11 5HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2025
11,392 
630 
12,022 
At 31 October 2026
11,392 
630 
12,022 
Depreciation
At 1 November 2025
1,392 
314 
1,706 
Charge for the year
2,000 
157 
2,157 
At 31 October 2026
3,392 
471 
3,863 
Net book value
At 31 October 2026
8,000 
159 
8,159 
At 31 October 2025
10,000 
316 
10,316 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
592 
- 5 -
Southview Business Services Ltd Notes to the Accounts for the year ended 31 October 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,287 
1,632 
Other creditors
957 
- 
3,244 
1,632 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
1,975 
1,975 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -