A & S PROPERTIES SUSSEX LIMITED

Company Registration Number:
13480745 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

A & S PROPERTIES SUSSEX LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

A & S PROPERTIES SUSSEX LIMITED

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

Management of rental properties



Directors

The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

Luke Cooper


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
27 March 2025

And signed on behalf of the board by:
Name: Luke Cooper
Status: Director

A & S PROPERTIES SUSSEX LIMITED

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 74,923 0
Cost of sales: ( 43,650 )
Gross profit(or loss): 31,273 0
Administrative expenses: ( 32,478 )
Operating profit(or loss): (1,205) 0
Profit(or loss) before tax: (1,205) 0
Profit(or loss) for the financial year: (1,205) 0

A & S PROPERTIES SUSSEX LIMITED

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 2,099,495 386,124
Total fixed assets: 2,099,495 386,124
Creditors: amounts falling due within one year: 4 ( 303,256 ) ( 182,680 )
Net current assets (liabilities): (303,256) (129,715)
Total assets less current liabilities: 1,796,240 256,410
Creditors: amounts falling due after more than one year: 5 ( 1,927,354 ) ( 247,500 )
Total net assets (liabilities): (131,114) 8,910
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (131,115 ) 8,909
Total Shareholders' funds: ( 131,114 ) 8,910

The notes form part of these financial statements

A & S PROPERTIES SUSSEX LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 27 March 2025
and signed on behalf of the board by:

Name: Luke Cooper
Status: Director

The notes form part of these financial statements

A & S PROPERTIES SUSSEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is represented by rental income.

A & S PROPERTIES SUSSEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

A & S PROPERTIES SUSSEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 386,124 386,124
Additions 1,713,371 1,713,371
Disposals
Revaluations
Transfers
At 30 June 2024 2,099,495 2,099,495
Depreciation
At 1 July 2023
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 2,099,495 2,099,495
At 30 June 2023 386,124 386,124

A & S PROPERTIES SUSSEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 303,256 182,680
Total 303,256 182,680

A & S PROPERTIES SUSSEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 1,927,354 247,500
Total 1,927,354 247,500