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REGISTERED NUMBER: 09315111 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Pevensey Bay Services (Gb) Limited

Pevensey Bay Services (Gb) Limited (Registered number: 09315111)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Pevensey Bay Services (Gb) Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: D M Gibbs
J Noll





SECRETARY: J Noll





REGISTERED OFFICE: 8 Tower Close
Beachlands
Pevensey Bay
East Sussex
BN24 6SJ





REGISTERED NUMBER: 09315111 (England and Wales)





ACCOUNTANTS: Stone's Accountancy Sussex Limited
398 Coast Road
Pevensey Bay
Pevensey
East Sussex
BN24 6NY

Pevensey Bay Services (Gb) Limited (Registered number: 09315111)

Balance Sheet
30 November 2024

30/11/24 30/11/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 372 466

CURRENT ASSETS
Cash at bank 922 522

CREDITORS
Amounts falling due within one year 5 2,686 2,280
NET CURRENT LIABILITIES (1,764 ) (1,758 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,392

)

(1,292

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,492 ) (1,392 )
SHAREHOLDERS' FUNDS (1,392 ) (1,292 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

Pevensey Bay Services (Gb) Limited (Registered number: 09315111)

Balance Sheet - continued
30 November 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 July 2025 and were signed on its behalf by:





D M Gibbs - Director


Pevensey Bay Services (Gb) Limited (Registered number: 09315111)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Pevensey Bay Services (Gb) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Pevensey Bay Services (Gb) Limited (Registered number: 09315111)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 1,650 699 2,349
DEPRECIATION
At 1 December 2023 1,303 580 1,883
Charge for year 70 24 94
At 30 November 2024 1,373 604 1,977
NET BOOK VALUE
At 30 November 2024 277 95 372
At 30 November 2023 347 119 466

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/24 30/11/23
£    £   
Tax 1,664 1,671
Directors' loan accounts 488 87
Accrued expenses 534 522
2,686 2,280

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account on the balance sheet is a loan to the company from the director. The loan is repayable on demand. No interest has been charged for this loan.