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Registration number: 15246117

Astute Sussex Building & Refurbishment Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Astute Sussex Building & Refurbishment Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Astute Sussex Building & Refurbishment Limited

Company Information

Directors | DA Ball L Ball PA Ball

Registered office | 2 Pondfield Cottages Selsfield Road Ardingly Haywards Heath West Sussex RH17 6TN

Accountants | Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Astute Sussex Building & Refurbishment Limited

(Registration number: 15246117)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Current assets | 37,518 | 338,348
Prepayments and accrued income | 4,500 | -
Creditors: Amounts falling due within one year | (19,105) | (332,872)
Total assets less current liabilities | 22,913 | 5,476
Accruals and deferred income | (2,100) | (2,000)
| 20,813 | 3,476
Capital and reserves | 20,813 | 3,476

1 | General information

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

The address of its registered office is:
2 Pondfield Cottages Selsfield Road
Ardingly
Haywards Heath
West Sussex
RH17 6TN
England

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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

Directors' responsibilities:

• | 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 provisions applicable to companies subject to the micro entities regime and 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.

Astute Sussex Building & Refurbishment Limited

(Registration number: 15246117)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 2 July 2026 and signed on its behalf by:

.........................................

L Ball

Director