Company registration number 12326094 (England and Wales)
SUSSEX ENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
SUSSEX ENT SERVICES LIMITED
BALANCE SHEET
AS AT 5 APRIL 2025
05 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,477
1,892
Current assets
140,835
153,152
Prepayments and accrued income
6,584
7,200
Creditors: amounts falling due within one year
(21,648)
(51,322)
Net current assets
125,771
109,030
Total assets less current liabilities
128,248
110,922
Accruals and deferred income
(984)
(850)
Net assets
127,264
110,072
Capital and reserves
127,264
110,072
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
2
Sussex ENT Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4th Floor, Park Gate, 161-163 Preston Road, Brighton, East Sussex, BN1 6AF.
For the year ended 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SUSSEX ENT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 5 APRIL 2025
05 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 December 2025 and are signed on its behalf by:
Dr N Saunders
Director
Company registration number 12326094 (England and Wales)