Focus (Godalming) Limited

Registered number: 05183015

	2025	2024
	£	£
Fixed assets	6,794	9,053

Current assets	261,159	297,418
Prepayments and accrued income	5,314	3,441
Creditors: Amounts Falling Due Within One Year	(48,813 )	(67,340 )

NET CURRENT ASSETS	217,660	233,519

TOTAL ASSETS LESS CURRENT LIABILITIES	224,454	242,572

Accruals and deferred income	(1,655 )	(1,655 )

NET ASSETS	222,799	240,917

CAPITAL AND RESERVES	222,799	240,917

Notes

1. General Information

Focus (Godalming) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05183015 . The registered office is 152 Peperharow Road, Godalming, Surrey, GU7 2PW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 5)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Niamh Harmsworth

Director

26/11/2025