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Company No: 15858774 (England and Wales)

ALETHEIA (BOGNOR REGIS) LTD

Unaudited Financial Statements
For the financial period ended 31 March 2025
Pages for filing with the registrar

ALETHEIA (BOGNOR REGIS) LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period ended 31 March 2025

Contents

ALETHEIA (BOGNOR REGIS) LTD

COMPANY INFORMATION

For the financial period ended 31 March 2025
ALETHEIA (BOGNOR REGIS) LTD

COMPANY INFORMATION (continued)

For the financial period ended 31 March 2025
Directors Mr J A Goble (Appointed 25 July 2024)
Mrs J Goble (Appointed 25 July 2024)
Mrs S L Hodgson (Appointed 25 July 2024)
Registered office 9 Donnington Park
85 Birdham Road
Chichester
PO20 7AJ
United Kingdom
Company number 15858774 (England and Wales)
Accountant Kreston Reeves LLP
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALETHEIA (BOGNOR REGIS) LTD

For the financial period ended 31 March 2025

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ALETHEIA (BOGNOR REGIS) LTD (continued)

For the financial period ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aletheia (Bognor Regis) Ltd for the financial period ended 31 March 2025 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Aletheia (Bognor Regis) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Aletheia (Bognor Regis) Ltd. You consider that Aletheia (Bognor Regis) Ltd is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of Aletheia (Bognor Regis) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Aletheia (Bognor Regis) Ltd, as a body, in accordance with the terms of our engagement letter dated 23 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Aletheia (Bognor Regis) Ltd and state those matters that we have agreed to state to the Board of Directors of Aletheia (Bognor Regis) Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aletheia (Bognor Regis) Ltd and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ

15 August 2025

ALETHEIA (BOGNOR REGIS) LTD

BALANCE SHEET

As at 31 March 2025
ALETHEIA (BOGNOR REGIS) LTD

BALANCE SHEET (continued)

For the financial period ended 31 March 2025
2025
£
Fixed assets 52,592
Current assets 26,013
Creditors: amounts falling due within one year ( 459)
Net current assets 25,554
Total assets less current liabilities 78,146
Creditors: amounts falling due after more than one year ( 89,900)
Accruals and deferred income ( 2,887)
Net liabilities ( 14,641)
Capital and reserves ( 14,641)

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Aletheia (Bognor Regis) Ltd (registered number: 15858774) were approved and authorised for issue by the Board of Directors on 07 August 2025 and were signed on its behalf by:

Mrs S L Hodgson
Director
ALETHEIA (BOGNOR REGIS) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period ended 31 March 2025
ALETHEIA (BOGNOR REGIS) LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period ended 31 March 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15858774). The address of its registered office is 9 Donnington Park, 85 Birdham Road, Chichester, PO20 7AJ, United Kingdom.

2. Employees

2025
Number
Monthly average number of persons employed by the Company during the financial period, including directors 3