Registration number: 11043782

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