REGISTERED NUMBER: 03538634 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

FINDEN HOUSE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D A Finnamore

Mrs E Grubb

T Grubb

Mrs K A Moss

REGISTERED OFFICE:

Oakwood Lock Lane

Birdham

Chichester

West Sussex

PO20 7AX

REGISTERED NUMBER:

03538634 (England and Wales)

ACCOUNTANTS:

Lewis Brownlee (Chichester) Limited

Chartered Accountants

Appledram Barns

Birdham Road

Chichester

West Sussex

PO20 7EQ

FIXED ASSETS

Tangible assets

4

-

2,095

CURRENT ASSETS

Debtors

5

297,948

298,404

Cash at bank

11,968

11,670

309,916

310,074

CREDITORS

Amounts falling due within one year

6

361,911

361,965

NET CURRENT LIABILITIES

(51,995

)

(51,891

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(51,995

)

(49,796

)

PROVISIONS FOR LIABILITIES

-

300

NET LIABILITIES

(51,995

)

(50,096

)

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

(52,995

)

(51,096

)

(51,995

)

(50,096

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by:

Mrs E Grubb - Director

1.	STATUTORY INFORMATION

Finden House Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office can be found on the Company Information page.

The presentational currency of the financial statements is Pound Sterling (£) which is rounded to the nearest Pound (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation on assets is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line or reducing balance methods.

Depreciation is provided on the following basis:

Plant and machinery - 20% reducing balance

Fixtures and fittings - 4 years straight line

Office equipment - 3 years straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, if there is an indication of a significant change since the last reporting date.

Financial instruments

Financial instruments are classified by the director as basic or advanced following the conditions in FRS 102 section 1A. Basic financial instruments are recognised at amortised cost using effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost. The company has no advanced financial instruments.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern

These financial statements have been prepared on the going concern basis. The directors and shareholders have reviewed the state of the business and confirmed that their support, together with their connected companies, will remain in place, while trading has temporarily ceased during the site redevelopment. It is therefore the directors opinion that the business remains a going concern.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 April 2025

11,115

34,805

4,551

50,471

Disposals

(11,115

)

-

-

(11,115

)

At 31 March 2026

-

34,805

4,551

39,356

DEPRECIATION

At 1 April 2025

9,741

34,084

4,551

48,376

Charge for year

-

721

-

721

Eliminated on disposal

(9,741

)

-

-

(9,741

)

At 31 March 2026

-

34,805

4,551

39,356

NET BOOK VALUE

At 31 March 2026

-

-

-

-

At 31 March 2025

1,374

721

-

2,095

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

1

457

Amounts owed by group undertakings

297,939

297,939

Other debtors

8

8

297,948

298,404

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

-

54

Other creditors

361,911

361,911

361,911

361,965