2 January 2025 false No description of principal activity Taxfiler 2024.6 16159209business:PrivateLimitedCompanyLtd2025-01-022026-01-31 161592092025-01-01 161592092025-01-022026-01-31 16159209business:AuditExemptWithAccountantsReport2025-01-022026-01-31 16159209business:FilletedAccounts2025-01-022026-01-31 161592092026-01-31 16159209core:WithinOneYear2026-01-31 16159209countries:EnglandWales2025-01-022026-01-31 16159209business:RegisteredOffice2025-01-022026-01-31 16159209business:Micro-entities2025-01-022026-01-31 16159209business:Director12025-01-022026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16159209 (England and Wales)
Sussex Scoops Limited Unaudited accounts for the period from 2 January 2025 to 31 January 2026
Sussex Scoops Limited Annual report and unaudited accounts for the period from 2 January 2025 to 31 January 2026
CONTENTS
PAGE
Accountants' report
3
Statement of financial position
4
- 2 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sussex Scoops Limited for the period from 2 January 2025 to 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sussex Scoops Limited for the period from 2 January 2025 to 31 January 2026 as set out on pages 4 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
KMG Accountancy Ltd Chartered Accountants The Offices 57 Newtown Road Hove BN3 7BA 22 September 2026
- 3 -
Sussex Scoops Limited Statement of Financial Position as at 31 January 2026
2026 
£ 
Fixed assets
18,800 
Current assets
6,255 
Creditors: amounts falling due within one year
(28,374)
Net current liabilities
(22,119)
Total assets less current liabilities
(3,319)
Accruals and deferred income
(1,065)
Net liabilities
(4,384)
Capital and reserves
(4,384)
NOTES TO THE ACCOUNTS
1 Statutory information
Sussex Scoops Limited is a private company, limited by shares, registered in England and Wales, registration number 16159209. The registered office is 57 Newtown Road, Hove, BN3 7BA, England.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 January 2026 the company was entitled to exemption from audit 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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2026
Simon James Courtney Rennie-hale Director Company Registration No. 16159209
- 4 -