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Registration number: 14028296

Aquaflame Sussex Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Aquaflame Sussex Ltd

Contents

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

Aquaflame Sussex Ltd

Company Information

Directors | BP Patterson M Berry

Registered office | Maria House 35 Millers Road Brighton East Sussex BN1 5NP

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

Aquaflame Sussex Ltd

(Registration number: 14028296)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 2,942 | 788
Current assets | 27,449 | 43,176
Prepayments and accrued income | 9,261 | -
Creditors: Amounts falling due within one year | (29,938) | (34,654)
Net current assets | 6,772 | 8,522
Total assets less current liabilities | 9,714 | 9,310
Accruals and deferred income | (1,050) | (1,000)
| 8,664 | 8,310
Capital and reserves | 8,664 | 8,310

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:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Aquaflame Sussex Ltd

(Registration number: 14028296)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 20 November 2025 and signed on its behalf by:

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

BP Patterson

Director