REGISTERED NUMBER: 11571475 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Sussex Historic Firearms Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C J Hartley

D Marshall

REGISTERED OFFICE:

178 Hawthorn Road

Bognor Regis

West Sussex

PO21 2UY

REGISTERED NUMBER:

11571475 (England and Wales)

FIXED ASSETS

Tangible assets

4

504

673

CURRENT ASSETS

Stocks

5

3,530

4,160

Debtors

6

114

180

Cash at bank

302

1,165

3,946

5,505

CREDITORS

Amounts falling due within one year

7

17,144

14,992

NET CURRENT LIABILITIES

(13,198

)

(9,487

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,694

)

(8,814

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(12,696

)

(8,816

)

SHAREHOLDERS' FUNDS

(12,694

)

(8,814

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 June 2026 and were signed on its behalf by:

C J Hartley - Director

D Marshall - Director

1.	STATUTORY INFORMATION

Sussex Historic Firearms Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 October 2024

and 30 September 2025

1,469

1,953

3,422

DEPRECIATION

At 1 October 2024

1,158

1,591

2,749

Charge for year

78

91

169

At 30 September 2025

1,236

1,682

2,918

NET BOOK VALUE

At 30 September 2025

233

271

504

At 30 September 2024

311

362

673

5.

STOCKS

30.9.25

30.9.24

£

£

Stocks

3,530

4,160

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Other debtors

114

180

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Other creditors

17,144

14,992

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the accounting year end date Mr C Hartley was owed £12,216 (2024: £10,922) for business expenses paid personally. The amount outstanding to Mr Hartley is regarded as an interest free loan with no set repayment date.

At the accounting year end Mr D Marshall was owed £3,884 (2024:£3,548) for business expenses paid personally. The amount outstanding to Mr Marshall is regarded as an interest free loan with no set repayment date.

9.	ULTIMATE CONTROLLING PARTY

Ultimate control of the company is held jointly by Mr Hartley and Mr Marshall by virtue of their equal shareholdings.