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Registration number: 11053499

USH Entertainments Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

USH Entertainments Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

USH Entertainments Ltd

Company Information

Directors | Mr Mark Usher Mrs Lynn Anne Usher

Company secretary | Mrs Lynn Anne Usher

Registered office | 19 Mount Road Denton East Sussex BN9 0LT

Accountants | Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

USH Entertainments Ltd

Directors' Report for the Year Ended 30 November 2025

The directors present their report and the financial statements for the year ended 30 November 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Mark Usher

Mrs Lynn Anne Usher - Director (appointed 19 May 2025)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 7 January 2026 and signed on its behalf by:

......................................... Mr Mark Usher Director |  |

USH Entertainments Ltd

(Registration number: 11053499)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 6,976 | 9,302
Current assets |  | 60,544 | 37,181
Prepayments and accrued income |  | (30,793) | -
Creditors: Amounts falling due within one year |  | (131) | (4,751)
Net current assets |  | 29,620 | 32,430
Total assets less current liabilities |  | 36,596 | 41,732
Accruals and deferred income |  | (840) | (816)
|  | 35,756 | 40,916
Capital and Reserves |  |  |
Called up share capital |  | 1 | 1
Profit and loss account |  | 35,755 | 40,915
Capital and reserves |  | 35,756 | 40,916

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
19 Mount Road
Denton
East Sussex
BN9 0LT

These financial statements were authorised for issue by the Board on 7 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 1).

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

Directors' responsibilities:

USH Entertainments Ltd

(Registration number: 11053499)
Balance Sheet as at 30 November 2025

• | 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 7 January 2026 and signed on its behalf by:

......................................... Mr Mark Usher Director