REGISTERED NUMBER: 09315111 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

Pevensey Bay Services (Gb) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D M Gibbs

J Noll

SECRETARY:

J Noll

REGISTERED OFFICE:

8 Tower Close

Beachlands

Pevensey Bay

East Sussex

BN24 6SJ

REGISTERED NUMBER:

09315111 (England and Wales)

ACCOUNTANTS:

Stone's Accountancy Sussex Limited

398 Coast Road

Pevensey Bay

Pevensey

East Sussex

BN24 6NY

FIXED ASSETS

Tangible assets

4

298

372

CURRENT ASSETS

Cash at bank

1,075

922

CREDITORS

Amounts falling due within one year

5

4,901

2,686

NET CURRENT LIABILITIES

(3,826

)

(1,764

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,528

)

(1,392

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(3,628

)

(1,492

)

SHAREHOLDERS' FUNDS

(3,528

)

(1,392

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:

D M Gibbs - Director

1.	STATUTORY INFORMATION

Pevensey Bay Services (Gb) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 December 2024

and 30 November 2025

1,650

699

2,349

DEPRECIATION

At 1 December 2024

1,373

604

1,977

Charge for year

55

19

74

At 30 November 2025

1,428

623

2,051

NET BOOK VALUE

At 30 November 2025

222

76

298

At 30 November 2024

277

95

372

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30/11/25

30/11/24

£

£

Tax

1,182

1,664

Directors' loan accounts

3,149

488

Accrued expenses

570

534

4,901

2,686

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the directors loan account on the balance sheet is a loan to the company from the director. The loan is repayable on demand. No interest has been charged for this loan.