REGISTERED NUMBER: 00469379 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 November 2025

for

F. Goldsmith (Sicklesmere) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss A J Brewster

J Hall

SECRETARY:

Mrs S S Thompson

REGISTERED OFFICE:

Sandy Hollow

Sudbury Road

Sicklesmere

Bury St Edmunds

Suffolk

IP30 0TJ

REGISTERED NUMBER:

00469379 (England and Wales)

ACCOUNTANTS:

Knights Lowe Chartered Accountants

Eldo House

Kempson Way

Suffolk Business Park

Bury St Edmunds

Suffolk

IP32 7AR

FIXED ASSETS

Tangible assets

4

814,517

5,195

CURRENT ASSETS

Debtors

5

536,918

-

Cash at bank

79

304

536,997

304

CREDITORS

Amounts falling due within one year

6

809,582

44,382

NET CURRENT LIABILITIES

(272,585

)

(44,078

)

TOTAL ASSETS LESS CURRENT LIABILITIES

541,932

(38,883

)

RESERVES

Share premium

1,500

1,500

Retained earnings

540,432

(40,383

)

541,932

(38,883

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 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 26 October 2026 and were signed on its behalf by:

Miss A J Brewster - Director

1.	STATUTORY INFORMATION

F. Goldsmith (Sicklesmere) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Land is not depreciated.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

The company has net current assets but is reliant upon continued support from the parent company which will repay the loan it owes to the company when it has sufficient funds to do so. On this basis the going concern is considered to be appropriate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 December 2024

5,195

Additions

1,431,400

Disposals

(622,078

)

At 30 November 2025

814,517

NET BOOK VALUE

At 30 November 2025

814,517

At 30 November 2024

5,195

Included in land & buildings are assets under construction totalling £740,773 (2024: £Nil).

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by group undertakings

536,642

-

Other debtors

276

-

536,918

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

809,582

44,382

7.	RELATED PARTY DISCLOSURES

The company has received a loan from the director amounting to £79,230 (2024: £43,394) at the balance sheet date.The loan is interest free, unsecured and repayable on demand.

The company is owed £536,642 (2024 £Nil) from its parent company as at the year end. This loan is also interest free, unsecured and repayable on demand.

The company owes £729,391 (2024 £Nil) to a company controlled by one of the directors as at the year end. This loan is also interest free, unsecured and repayable on demand.

8.	ULTIMATE CONTROLLING PARTY

Following its acquisition of the entire share capital during the year the immediate parent company is M&J Sicklesmere Limited:

Ms A Brewster directly holds a 50% shareholding in M&J Sicklesmere Limited whilst Mr J Hall holds the remaining 50% via Hall Contracts (Lakenheath) Limited, of which he is the sole shareholder. As such, Ms A Brewster and Mr J Hall jointly have ultimate control of M&J Sicklesmere Limited.