Registered number
12718584
Sew Sussex
Filleted Accounts
31 July 2025

Sew Sussex
Registered number: | 12718584
Statement of Financial Position
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 695 |  |  | 927
Current assets
Debtors | 4 |  | 3,200 |  |  | 3,725
Cash at bank and in hand |  |  | 3,717 |  |  | 1,308
|  |  | 6,917 |  |  | 5,033
Creditors: amounts falling due within one year | 5 |  | (39,188) |  |  | (37,288)
Net current liabilities |  |  |  | (32,271) |  |  | (32,255)
Net liabilities |  |  |  | (31,576) |  |  | (31,328)
Surplus/(Deficit) |  |  |  | (31,576) |  |  | (31,328)
Reserves C/F |  |  |  | (31,576) |  |  | (31,328)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The statement of financial activities has not been delivered to the Registrar of Companies.
Nicola Miners
Director
Approved by the board on 13 April 2026

Sew Sussex
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Income
| Income is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Income includes unrestricted donations, grants and monies earned from the rendering of services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 25% Reducing Balance
| Fixtures, fittings, tools and equipment | 25% Reducing Balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 August 2024 | 2,987
| At 31 July 2025 | 2,987
| Depreciation
| At 1 August 2024 | 2,060
| Charge for the year | 232
| At 31 July 2025 | 2,292
| Net book value
| At 31 July 2025 | 695
| At 31 July 2024 | 927
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 525
| Other debtors | 3,200 |  | 3,200
|  |  |  |  |  | 3,200 |  | 3,725
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 174 |  | 129
| Trade creditors | 6,583 |  | 5,425
| Other creditors | 32,431 |  | 31,734
|  |  |  |  |  | 39,188 |  | 37,288
6 | Other information
| Sew Sussex is a private company limited by guarentees and incorporated in England. Its registered office is:
| 186 Seaside
| Eastbourne
| East Sussex
| BN22 7QR

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