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Registration number: 08844148

Shore-Build (Sussex) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Shore-Build (Sussex) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Shore-Build (Sussex) Limited

Company Information

Director | Mr S Purvis

Registered office | 61 Fairlight Avenue Telscombe Cliffs Peacehaven East Sussex BN10 7BS

Accountants | Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Shore-Build (Sussex) Limited

(Registration number: 08844148)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 866 | 7,032
Current assets | 83,857 | 156,613
Creditors: Amounts falling due within one year | (54,356) | (110,799)
Net current assets | 29,501 | 45,814
Total assets less current liabilities | 30,367 | 52,846
Creditors: Amounts falling due after more than one year | (3,894) | (16,676)
| 26,473 | 36,170
Capital and reserves | 26,473 | 36,170

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Fairlight Avenue
Telscombe Cliffs
Peacehaven
East Sussex
BN10 7BS

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Shore-Build (Sussex) Limited

(Registration number: 08844148)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 13 October 2025

.........................................

Mr S Purvis

Director