Company registration number 14630622 (England and Wales)
ROOTS OF SUSSEX LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
ROOTS OF SUSSEX LTD
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,652
2,691
Current assets
11,909
7,271
Creditors: amounts falling due within one year
(10,692)
(9,274)
Net current assets/(liabilities)
1,217
(2,003)
Total assets less current liabilities
12,869
688
Net assets
12,869
688
Equity
12,869
688
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, a loan of £7,264 was made to one of the directors. The loan was fully repaid within nine months of the financial year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
2

Roots of Sussex Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Eastbourne House, 2 Saxbys Lane, Lingfield, Surrey, RH7 6DN.

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

ROOTS OF SUSSEX LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 September 2025 and are signed on its behalf by:
..............................................
Mr J Hardwick
Director
Company registration number 14630622 (England and Wales)
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