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SQUARE PEG (SUSSEX) LIMITED

Registered Number
11050607
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

SQUARE PEG (SUSSEX) LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | PEGG, Jeremy

Registered Address | 224 Dyke Road
| Brighton
| BN1 5AE

Registered Number | 11050607 (England and Wales)

SQUARE PEG (SUSSEX) LIMITED
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 38,635 |  |  |  | 37,862
|  |  |  | 38,635 |  |  |  | 37,862
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 2,388 |  |  |  | 2,461 |  |
Cash at bank and on hand |  | 53,162 |  |  |  | 32,879 |  |
|  | 55,550 |  |  |  | 35,340 |  |
Creditors amounts falling due within one year | 5 | (32,986) |  |  |  | (50,747) |  |
Net current assets (liabilities) |  |  |  | 22,564 |  |  |  | (15,407)
Total assets less current liabilities |  |  |  | 61,199 |  |  |  | 22,455
Creditors amounts falling due after one year |  |  |  | (32,020) |  |  |  | -
Net assets |  |  |  | 29,179 |  |  |  | 22,455
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 29,079 |  |  |  | 22,355
Shareholders' funds |  |  |  | 29,179 |  |  |  | 22,455

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 12 August 2026, and are signed on its behalf by:
PEGG, Jeremy Director Registered Company No. 11050607

SQUARE PEG (SUSSEX) LIMITED
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Vehicles | 33

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Vehicles |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 December 24 | 37,862 |  | 37,862
| Additions | 47,959 |  | 47,959
| Disposals | (37,862) |  | (37,862)
| At 30 November 25 | 47,959 |  | 47,959
| Depreciation and impairment
| Charge for year | 9,324 |  | 9,324
| At 30 November 25 | 9,324 |  | 9,324
| Net book value
| At 30 November 25 | 38,635 |  | 38,635
| At 30 November 24 | 37,862 |  | 37,862

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 2,388 |  | 2,461
| Total | 2,388 |  | 2,461

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 821 |  | -
| Finance lease and HP contracts | 8,976 |  | 30,835
| Other creditors | 22,170 |  | 18,893
| Accrued liabilities and deferred income | 1,019 |  | 1,019
| Total | 32,986 |  | 50,747

6. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 40,995 |  | 30,835