1 November 2024 false No description of principal activity Taxfiler 2024.6 12253152 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12253152 2024-10-31 12253152 2024-11-01 2025-10-31 12253152 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 12253152 business:FilletedAccounts 2024-11-01 2025-10-31 12253152 2025-10-31 12253152 business:Director1 2024-11-01 2025-10-31 12253152 business:Director2 2024-11-01 2025-10-31 12253152 business:RegisteredOffice 2024-11-01 2025-10-31 12253152 2024-10-31 12253152 core:WithinOneYear 2025-10-31 12253152 core:WithinOneYear 2024-10-31 12253152 countries:EnglandWales 2024-11-01 2025-10-31 12253152 2023-11-01 2024-10-31 12253152 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12253152 (England and Wales)
Shorefix Sussex Limited Unaudited accounts for the year ended 31 October 2025
Shorefix Sussex 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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Shorefix Sussex Limited Company Information for the year ended 31 October 2025
Directors
Rolant Karriqi Miriam Karriqi
Company Number
12253152 (England and Wales)
Registered Office
Ground Floor Victor House Barnet Road, London Colney St. Albans Hertfordshire AL2 1BJ England
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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Shorefix Sussex Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
8,091
33,463
Current assets
7,744
6,197
Creditors: amounts falling due within one year
(20,559)
(13,882)
Net current liabilities
(12,815)
(7,685)
Total assets less current liabilities
(4,724)
25,778
(Net liabilities)/net assets
(4,724)
25,778
Capital and reserves
(4,724)
25,778
NOTES TO THE ACCOUNTS
1 Statutory information
Shorefix Sussex Limited is a private company, limited by shares, registered in England and Wales, registration number 12253152. The registered office is Ground Floor, Victor House, Barnet Road, London Colney, St. Albans, Hertfordshire, AL2 1BJ, England.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 directors acknowledge their 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 22 July 2026
Miriam Karriqi Director Company Registration No. 12253152
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