REGISTERED NUMBER: 02315626 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Master Plan (Sussex) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs W Thomas

Mrs F H Dexter

Ms T Thomas

REGISTERED OFFICE:

First Floor West Barn

North Frith Farm

Hadlow

Tonbridge

Kent

TN11 9QU

REGISTERED NUMBER:

02315626 (England and Wales)

ACCOUNTANTS:

Deeks Evans Audit Services Limited

Chartered Accountants

First Floor, West Barn

North Frith Farm, Ashes Lane

Hadlow

Tonbridge

Kent

TN11 9QU

CURRENT ASSETS

Cash at bank

100

100

CREDITORS

Amounts falling due within one year

5

2,387

2,387

NET CURRENT LIABILITIES

(2,287

)

(2,287

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,287

)

(2,287

)

CAPITAL & RESERVES

Called up share capital

100

100

Retained earnings

(2,387

)

(2,387

)

SHAREHOLDERS' FUNDS

(2,287

)

(2,287

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by:

Mrs F H Dexter - Director

1.	STATUTORY INFORMATION

Master Plan (Sussex) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

& fittings

£

COST

At 1 May 2024

and 30 April 2025

2,506

DEPRECIATION

At 1 May 2024

and 30 April 2025

2,506

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

-

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

2,387

2,387

6.	CONTROLLING PARTY

The company is controlled be the directors.