Focus Mode Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Focus Mode Ltd

Company Information

Directors	Mrs Melanie Cains Mr Neil Richard Cains

Registered office

Ground Floor 19 New Road Brighton East Sussex BN1 1UF

Accountants

Lucraft Hodgson & Dawes LLP Ground Floor 19 New Road Brighton East Sussex BN1 1UF

Focus Mode Ltd

(Registration number: 11699344)
Balance Sheet as at 30 November 2025

	Note	2025  £	2024  £
Fixed assets		290	691
Current assets		12,395	25,184
Creditors: Amounts falling due within one year		(4,907)	(9,954)
Net current assets		7,488	15,230
Total assets less current liabilities		7,778	15,921
Creditors: Amounts falling due after more than one year		-	(1,114)
Accruals and deferred income		(400)	(375)
		7,378	14,432
Capital and reserves		7,378	14,432

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ground Floor
19 New Road
Brighton
East Sussex
BN1 1UF
England

These financial statements were authorised for issue by the Board on 3 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Focus Mode Ltd

(Registration number: 11699344)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 August 2026 and signed on its behalf by:
 

......................................... Mr Neil Richard Cains Director