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REGISTERED NUMBER: 08500937 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| West Sussex Alc Limited |

West Sussex Alc Limited (Registered number: 08500937)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

West Sussex Alc Limited

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | Mrs V M Court

| Mr C T Britton

| Mr D Denham St Pinnock

| Mrs A Cooper

| Mr M J Sheldon

| Mr M J Tu

| Mr A M Shaxson

| Miss A Tait

| Mr G Watkins

| REGISTERED OFFICE: | C/O Mulberry & Co

| Eastgate House

| Dogflud Way

| Farnham

| Surrey

| GU9 7UD

| REGISTERED NUMBER: | 08500937 (England and Wales)

| ACCOUNTANTS: | Mulberry & Co

| Chartered Certified Accountants

| & Chartered Tax Advisers

| C/O Mulberry & Co

| Eastgate House

| Dogflud Way

| Farnham

| Surrey

| GU9 7UD

| SOLICITORS: | Hedleys Solicitors LLP

| 6 Bishopsmead Parade

| East Horsely

| Surrey

| KT24 6SR

West Sussex Alc Limited (Registered number: 08500937)

Balance Sheet

31 March 2025

| 31.3.25 |  | 31.3.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 3 | 1,073 |  | 3,525 |  |

Cash at bank | 151,545 |  | 115,068 |  |

152,618 |  | 118,593 |  |

CREDITORS

Amounts falling due within one year | 4 | (1,251 | ) | (2,566 | ) |

NET CURRENT ASSETS | 151,367 |  | 116,027 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 151,367 |  | 116,027 |  |

RESERVES

Income and expenditure account | 151,367 |  | 116,027 |  |

151,367 |  | 116,027 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 surplus or deficit 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 19 August 2025 and were signed on its behalf by:

Mr D Denham St Pinnock - Director

West Sussex Alc Limited (Registered number: 08500937)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | 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.

| Turnover

| Turnover represents membership subscriptions and NALC affiliation fees.

| 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.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to surplus or deficit on a straight line basis over the period of the lease.

| 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.

2. | EMPLOYEES AND DIRECTORS

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

3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Trade debtors | 544 |  | 2,033 |  |

| Other debtors | 529 |  | 1,492 |  |

1,073 |  | 3,525 |  |

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 31.3.24

£ | £ |

| Payments on account | 69 |  | 2,565 |  |

| Trade creditors | 1,182 |  | 1 |  |

1,251 |  | 2,566 |  |