REGISTERED NUMBER: 03530643 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

Sussex Blinds (Brighton) Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

N J Clamp

Mrs G Clamp

SECRETARY:

Mrs G Clamp

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

03530643 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

84,616

60,143

CURRENT ASSETS

238,046

205,540

PREPAYMENTS AND ACCRUED INCOME

5,649

4,688

CREDITORS

Amounts falling due within one year

(254,443

)

(211,416

)

NET CURRENT LIABILITIES

(10,748

)

(1,188

)

TOTAL ASSETS LESS CURRENT LIABILITIES

73,868

58,955

CREDITORS

Amounts falling due after more than one year

(6,679

)

(6,608

)

ACCRUALS AND DEFERRED INCOME

(63,817

)

(48,842

)

NET ASSETS

3,372

3,505

CAPITAL AND RESERVES

3,372

3,505

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2024 - 8 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

N J Clamp and Mrs G Clamp

Balance outstanding at start of year

97,499

26,586

Amounts advanced

91,349

162,956

Amounts repaid

(75,605

)

(92,043

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

113,243

97,499

The loan is unsecured and repayable on demand. Interest has been charged on the loan at a rate of 2.25/3.75%.

3.	COMPANY INFORMATION

The company is a private company registered in England & Wales, with the registered office situated at 88 Boundary Road, Hove, East Sussex, BN3 7GA.

4.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date, the company had total commitments of £0 (2024 - £3,164).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by:

N J Clamp - Director