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REGISTERED NUMBER: 10074179 (England and Wales)

OW EAST SUSSEX LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

OW EAST SUSSEX LTD (REGISTERED NUMBER: 10074179)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Chartered Accountants' Report | 1 |

Balance Sheet | 2 |

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS

ON THE UNAUDITED FINANCIAL STATEMENTS OF

OW EAST SUSSEX LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of OW East Sussex Ltd for the year ended 31 March 2025 which comprise the Income Statement, 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

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

It is your duty to ensure that OW East Sussex 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 profit of OW East Sussex Ltd. You consider that OW East Sussex Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of OW East Sussex 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.

Marsh Accounting Limited

Chartered Accountants

4 Cornfield Terrace

Eastbourne

East Sussex

BN21 4NN

Date: .............................................

OW EAST SUSSEX LTD (REGISTERED NUMBER: 10074179)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 13,700 |  | 13,127 |  |

CURRENT ASSETS | 5,003 |  | 4,057 |  |

CREDITORS

Amounts falling due within one year | (18,269 | ) | (16,180 | ) |

NET CURRENT LIABILITIES | (13,266 | ) | (12,123 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 434 |  | 1,004 |  |

CAPITAL AND RESERVES | 434 |  | 1,004 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| OW East Sussex Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 10074179

| Registered office: | 4 Cornfield Terrace

| Eastbourne

| East Sussex

| BN21 4NN

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 3 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

OW EAST SUSSEX LTD (REGISTERED NUMBER: 10074179)

BALANCE SHEET - continued

31 MARCH 2025

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by:

Mr P E Gilbert - Director