| No 16 Sackville Gardens Hove Limited |
| Registered number: |
01018534 |
| Statement of Financial Position |
| as at 31 August 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
4 |
|
|
4 |
|
|
| Net current assets |
|
|
|
4 |
|
|
4 |
|
| Net assets |
|
|
|
4 |
|
|
4 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
4 |
|
|
4 |
|
| Shareholders' funds |
|
|
|
4 |
|
|
4 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his 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 special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
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|
| T Partington |
| Director |
| Approved by the board on 22 October 2026 |
|
| No 16 Sackville Gardens Hove Limited |
| Notes to the Accounts |
| for the year ended 31 August 2026 |
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|
| 1 |
Accounting policies |
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|
Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.
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Debtors |
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Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
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|
| 2 |
Employees and directors |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of directors and persons employed by the company |
|
- |
|
- |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Other debtors |
4 |
|
4 |
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|
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|
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| 4 |
Other information |
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No 16 Sackville Gardens Hove Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
16 Sackville Gardens |
|
Hove |
|
BN3 4GH |