Ditchling Museum Trading Limited Filleted Accounts Cover |  |

| Ditchling Museum Trading Limited |
|  | Company No. 16033072 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 March 2026 |  |  |

Ditchling Museum Trading Limited Directors Report Registrar |  |

The Directors present their report and the accounts for the year ended 31 March 2026.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Museum Shop& Cafe.
Directors |  |  |  |  |
The Directors who served at any time during the year were as follows:
S. Fuller | (Resigned 17 December 2025) |  |  |  |
A. Knowles | (Resigned 1 May 2026) |  |  |  |
J. Myles | (Resigned 8 July 2026) |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
G. Ambrose |  |  |  |  |  |
Director |  |  |  |  |  |
17 July 2026 |  |  |  |  |  |

Ditchling Museum Trading Limited Balance Sheet Registrar |  |

at | 31 March 2026 |  |  |  |  |  |
Company No. | 16033072 |  | Notes | 2026 |  |  |  |
|  |  |  |  |  | £ |  |  |  |
Creditors: Amount falling due within one year | 5 | (2,330) |  |  |  |
Net current liabilities |  | (2,330) |  |  |  |
Total assets less current liabilities |  | (2,330) |  |  |  |
Net liabilities |  | (2,330) |  |  |  |
Reserves |  |  |  |  |  |
| Income and expenditure account | 6 | (2,330) |  |  |  |
Total equity |  | (2,330) |  |  |  |
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 17 July 2026 and signed on its behalf by: |  |  |  |
G. Ambrose |  |  |  |  |  |
Director |  |  |  |  |  |
17 July 2026 |  |  |  |  |  |  |  |

Ditchling Museum Trading Limited Notes to the Accounts Registrar |  |

for the year ended 31 March 2026 |  |  |  |  |  |  |  |  |

1 | General information |  |  |
| Ditchling Museum Trading Limited is a private company limited by guarantee and incorporated in England and Wales. |
| Its registered number is: 16033072 |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |
| Lodge Hill Lane |  |  |  |  |  |  |
| Ditchling |  |  |  |  |  |  |
| Hassocks |  |  |  |  |  |  |
| BN6 8SP |  |  |  |  |  |  |
| The accounts have been prepared in accordance and comply with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |

2 | Accounting policies |  |  |  |  |  |  |  |  |

| Revenue recognition |  |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. |

| Leased assets |  |  |  |  |  |  |  |  |
| There are no leased assets. |

| Trade and other debtors |  |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts. |

| Trade and other creditors |  |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. |

3 | Employees |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Number |  |  |  |  |
|  | The average monthly number of employees (including directors) during the year was: | 0 |  |  |  |  |

4 | Taxation |  |  |  |  |  |  |  |  |  |  |  |
|  | (a) Tax on profit on ordinary activities |  |  | 2026 |  |  |  |  |
|  | The tax charge is made up as follows: |  |  |  | £ |  |  |  |  |
|  | UK corporation tax |  |  |  |  |  |  |  |  |
|  | (b) Factors affecting the total tax charge for the period |  |  |  |  |  |
|  | The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below: |
|  | Higher |  |  |  |  |  |  |  | 2026 |  |  |  |  |
|  | 443 |  |  |  |  |  |  |  | £ |  |  |  | £ |
|  | Profit on ordinary activities before tax |  |  |  | (2,330) |  |  |  | - |
|  | Standard rate of corporation tax in the United Kingdom |  | 19% |  |  |  | 19% |
|  | Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom |  | (443) |  |  |  | - |
|  | Expenses not deductible for tax purposes |  | 443 |  |  |  | - |

5 | Creditors: |  |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2026 |  |  |  |  |
|  |  |  |  |  |  |  |  |  | £ |  |  |  |  |
|  | Trade creditors |  |  |  | 1,715 |  |  |  |  |
|  | Other creditors |  |  |  | 615 |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2,330 |  |  |  |  |

6 | Reserves |  |  |  |  |  |  |  |  |
|  | Income and expenditure account - includes all current and prior period retained surpluses and deficits. |

7 | Post balance sheet events |  |  |  |  |  |  |
|  | Ditchling Museum Trading Limited is the trading arm of Ditchling Museum of Art + Craft Limited, a registered charity, and a company limited by guarantee. The museum is undergoing temporary closure and is supported by NHLF through a re-imagining period and restructure of business model. As such the cafe and shop attached to the museum are also closed and so Ditchling Museum Trading Limited is temporarily dormant for the future until the museum re-opens. |

8 | Transition to FRS 102 |  |  |  |  |  |  |  |  |
| The impact from the transition to FRS 102 is as follows: |  |  |  |  |  |  |
|  | not applicable |

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