Mulberry Holdings (Sussex) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11534628

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1		1

			1		1
CURRENT ASSETS
Debtors	5	3,448		660
Cash at bank and in hand		-		199

		3,448		859
Creditors: Amounts Falling Due Within One Year	6	600		(660 )

NET CURRENT ASSETS (LIABILITIES)			4,048		199

TOTAL ASSETS LESS CURRENT LIABILITIES			4,049		200

NET ASSETS			4,049		200

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			3,849		-

SHAREHOLDERS' FUNDS			4,049		200

Page 1

Page 2

Mulberry Holdings (Sussex) Limited

Balance Sheet (continued)

As At 31 January 2026

For the year 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Adams

Director

22/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Mulberry Holdings (Sussex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11534628 . The registered office is 59 High Street, Hurstpierpoint, West Sussex, BN6 9DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

0Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Investments

	Other
	£
Cost or Valuation
As at 1 February 2025	1

As at 31 January 2026	1

Provision
As at 1 February 2025	-

As at 31 January 2026	-

Net Book Value
As at 31 January 2026	1

As at 1 February 2025	1

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	-	660
Directors' loan accounts	3,448	-

	3,448	660

Page 3

Page 4

Mulberry Holdings (Sussex) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	1,085	-
Directors' loan accounts	-	240
Amounts owed toSpencer Road	(1,685 )	420

	(600 )	660

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	200	200