Company registration number 07841328 (England and Wales)
SUSSEX LAND SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
SUSSEX LAND SERVICES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
SUSSEX LAND SERVICES LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
as restated
£
£
£
£
Fixed assets
28,562
41,115
Current assets
62,728
47,941
Creditors: amounts falling due within one year
(22,208)
(20,651)
Net current assets
40,520
27,290
Total assets less current liabilities
69,082
68,405
Creditors: amounts falling due after more than one year
(14,905)
(26,989)
Accruals and deferred income
(2,750)
(2,650)
Net assets
51,427
38,766
Capital and reserves
51,427
38,766
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
2
2
Change in financial reporting standard
These financial statements for the year ended 28 February 2025 are the first financial statements of Sussex Land Services Ltd prepared in accordance with FRS 105, The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of transition to FRS 105 was 1 March 2023. The effect of this transition under FRS 105 is a requirement to prohibit the recognition of deferred tax, as such on transition the deferred tax has been eliminated.
3
Security
Included within creditors are finance lease liabilities totalling £26,989 (2024: £39,073). The finance lease liabilities are secured over the assets to which they relate.
Sussex Land Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Barn, Orchard View, Newpound Lane, Billingshurst, West Sussex, United Kingdom, RH14 0EG.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
SUSSEX LAND SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 4 June 2025
Mr W B Lee
Director
Company registration number 07841328 (England and Wales)