Shore-Build (Sussex) Limited 08844148 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is building and carpentry services Digita Accounts Production Advanced 6.30.9574.0 true 08844148 2024-02-01 2025-01-31 08844148 2025-01-31 08844148 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 08844148 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 08844148 bus:Micro-entities 2024-02-01 2025-01-31 08844148 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 08844148 bus:FilletedAccounts 2024-02-01 2025-01-31 08844148 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08844148 bus:RegisteredOffice 2024-02-01 2025-01-31 08844148 bus:Director1 2024-02-01 2025-01-31 08844148 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08844148 bus:Agent1 2024-02-01 2025-01-31 08844148 countries:EnglandWales 2024-02-01 2025-01-31 08844148 2023-02-01 2024-01-31 08844148 2024-01-31 08844148 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08844148 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

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