Company registration number 14630622 (England and Wales)
ROOTS OF SUSSEX LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
ROOTS OF SUSSEX LTD
STATEMENT OF FINANCIAL POSITION
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
8,132
11,652
Current assets
5,581
11,909
Creditors: amounts falling due within one year
(12,946)
(10,692)
Net current (liabilities)/assets
(7,365)
1,217
Total assets less current liabilities
767
12,869
Net assets
767
12,869
Equity
767
12,869
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

T he director loan of £7,265 outstanding at the previous year end and was repaid within 9 months of the year end. No balance was outstanding at 28 February 2026.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
3
3

Roots of Sussex Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Eastbourne House, 2 Saxbys Lane, Lingfield, Surrey, RH7 6DN.

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his 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 director of the company has elected not to include a copy of the income statement within the financial statements.true

ROOTS OF SUSSEX LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 May 2026 and are signed on its behalf by:
..............................................
Mr J Hardwick
Director
Company registration number 14630622 (England and Wales)
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