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Registration number: 11043782

Sarah Watts Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Sarah Watts Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Sarah Watts Limited

Company Information

Director | Ms Sarah Louise Watts

Registered office | 22 Erghum Lane Devizes Wiltshire United Kingdom SN10 2GT

Sarah Watts Limited

(Registration number: 11043782)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 2 | 5,386 | 3,561
Current assets |  |  |
Stocks | 3 | 4,500 | 3,370
Debtors | 4 | 1,022 | 1,581
Cash at bank and in hand |  | 47,911 | 24,030
|  | 53,433 | 28,981
Creditors: Amounts falling due within one year | 5 | (16,130) | (7,327)
Net current assets |  | 37,303 | 21,654
Total assets less current liabilities |  | 42,689 | 25,215
Creditors: Amounts falling due after more than one year | 5 | (1,695) | (5,296)
Provisions for liabilities |  | (108) | -
Net assets |  | 40,886 | 19,919
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Retained earnings |  | 40,885 | 19,918
Shareholders' funds |  | 40,886 | 19,919

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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 29 July 2026

......................................... Ms Sarah Louise Watts Director

Sarah Watts Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 1).

Sarah Watts Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

2 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 December 2024 | 6,398 | 6,398
Additions | 4,549 | 4,549
Disposals | (870) | (870)
At 30 November 2025 | 10,077 | 10,077
Depreciation
At 1 December 2024 | 2,837 | 2,837
Charge for the year | 2,289 | 2,289
Eliminated on disposal | (435) | (435)
At 30 November 2025 | 4,691 | 4,691
Carrying amount
At 30 November 2025 | 5,386 | 5,386
At 30 November 2024 | 3,561 | 3,561

3 | Stocks

| 2025 £ | 2024 £
Other inventories | 4,500 | 3,370

4 | Debtors

Current | 2025 £ | 2024 £
Trade debtors | 779 | 839
Prepayments | 242 | 740
Other debtors | 1 | 2
| 1,022 | 1,581

5 | Creditors

Creditors: amounts falling due within one year

Sarah Watts Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

5 | Creditors (continued)

| 2025 £ | 2024 £
Due within one year |  |
Trade creditors | 2,110 | -
Taxation and social security | 11,063 | 3,881
Accruals and deferred income | 400 | 400
Other creditors | 2,557 | 3,046
| 16,130 | 7,327

Creditors: amounts falling due after more than one year

| Note | 2025 £ | 2024 £
Due after one year |  |  |
Loans and borrowings |  | 1,695 | 5,296