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Company Registration No. 11797094 (England and Wales)
West Sussex Gun Company Ltd Unaudited accounts for the year ended 31 March 2025
West Sussex Gun Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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West Sussex Gun Company Ltd Company Information for the year ended 31 March 2025
Director
Andrew Steggles
Company Number
11797094 (England and Wales)
Registered Office
Unit 6, Crawley Road Faygate Horsham West Sussex RH12 4SE England
Accountants
Sue Kowszun, Harlequin Accounting & Financial Services Ltd Bancroft, Mill Road West chiltington Pulborough West Sussex RH20 2PZ
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West Sussex Gun Company Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
7,667
9,667
Current assets
Inventories
19,794
26,605
Debtors
826
-
Cash at bank and in hand
13,990
18,400
34,610
45,005
Creditors: amounts falling due within one year
(2,270)
(1,056)
Net current assets
32,340
43,949
Total assets less current liabilities
40,007
53,616
Creditors: amounts falling due after more than one year
(26,917)
(31,591)
Net assets
13,090
22,025
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,990
21,925
Shareholders' funds
13,090
22,025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 2025 and were signed on its behalf by
Andrew Steggles Director Company Registration No. 11797094
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West Sussex Gun Company Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
West Sussex Gun Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 11797094. The registered office is Unit 6, Crawley Road, Faygate, Horsham, West Sussex, RH12 4SE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
These accounts have been prepared on the going concern basis.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is charged at 10% per annum on cost.
4
Intangible fixed assets
Total
£
Cost
At 1 April 2024
20,000
At 31 March 2025
20,000
Amortisation
At 1 April 2024
10,333
Charge for the year
2,000
At 31 March 2025
12,333
Net book value
At 31 March 2025
7,667
At 31 March 2024
9,667
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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