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Registered Number 04812805

FRAMPTON & CO (SUSSEX) LIMITED

Micro-entity Accounts

30 June 2026

## FRAMPTON & CO (SUSSEX) LIMITED Registered Number 04812805

## Micro-entity Balance Sheet as at 30 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 72,959 | 47,020
Current Assets |  | 112,606 | 150,852
Prepayments and accrued income |  | 1,159 | 1,352
Creditors: amounts falling due within one year |  | (94,930) | (167,235)
Net current assets (liabilities) |  | 18,835 | (15,031)
Total assets less current liabilities |  | 91,794 | 31,989
Creditors: amounts falling due after more than one year |  | (48,615) | (20,007)
Accruals and deferred income |  | (1,666) | (11,464)
Total net assets (liabilities) |  | 41,513 | 518
Capital and reserves |  | 41,513 | 518

- For the year ending 30 June 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2026

And signed on their behalf by:
Mr D Talbot, Director

## FRAMPTON & CO (SUSSEX) LIMITED Registered Number 04812805

## Notes to the Micro-entity Accounts for the period ended 30 June 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 7 | 12