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Company Registration No. 05256838 (England and Wales)
Sussex Koi Limited Unaudited accounts for the year ended 31 October 2025
Sussex Koi Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Sussex Koi Limited Company Information for the year ended 31 October 2025
Director
William James Gale
Company Number
05256838 (England and Wales)
Registered Office
5 HEATHER CLOSE MINEHEAD TA24 6LL ENGLAND
Accountants
Rapid House Solutions Ltd Rapid House Mart Road Minehead Somerset TA24 5BJ
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Sussex Koi Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
9,386
15,457
Current assets
313
338
Creditors: amounts falling due within one year
(141)
12
Net current assets
172
350
Total assets less current liabilities
9,558
15,807
Creditors: amounts falling due after more than one year
(96,539)
(100,375)
Net liabilities
(86,981)
(84,568)
Capital and reserves
(86,981)
(84,568)
NOTES TO THE ACCOUNTS
1 Statutory information
Sussex Koi Limited is a private company, limited by shares, registered in England and Wales, registration number 05256838. The registered office is 5 HEATHER CLOSE, MINEHEAD, TA24 6LL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 July 2026
William James Gale Director Company Registration No. 05256838
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