SUSSEX LEISURE LIMITED

Company Registration Number:
03622183 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SUSSEX LEISURE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

SUSSEX LEISURE LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 2,300,377 2,300,377
Total fixed assets: 2,300,377 2,300,377
Current assets
Debtors:   10,026 10,117
Total current assets: 10,026 10,117
Creditors: amounts falling due within one year:   (3,167)
Net current assets (liabilities): 6,859 10,117
Total assets less current liabilities: 2,307,236 2,310,494
Creditors: amounts falling due after more than one year:   (326,843) (343,601)
Total net assets (liabilities): 1,980,393 1,966,893
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,980,293 1,966,793
Shareholders funds: 1,980,393 1,966,893

The notes form part of these financial statements

SUSSEX LEISURE LIMITED

Balance sheet statements

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2025
and signed on behalf of the board by:

Name: Nick Andrews
Status: Director

The notes form part of these financial statements

SUSSEX LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

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

SUSSEX LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

SUSSEX LEISURE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 2,452,697
At 31 October 2024 2,452,697
Depreciation
At 01 November 2023 152,320
At 31 October 2024 152,320
Net book value
At 31 October 2024 2,300,377
At 31 October 2023 2,300,377