EAST SUSSEX W.R.A.S. LTD.

Company Registration Number:
05107163 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

EAST SUSSEX W.R.A.S. LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

EAST SUSSEX W.R.A.S. LTD.

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 38,780 41,208
Total fixed assets: 38,780 41,208
Current assets
Cash at bank and in hand: 1,054,186 928,861
Total current assets: 1,054,186 928,861
Net current assets (liabilities): 1,054,186 928,861
Total assets less current liabilities: 1,092,966 970,069
Total net assets (liabilities): 1,092,966 970,069
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,092,956 970,059
Shareholders funds: 1,092,966 970,069

The notes form part of these financial statements

EAST SUSSEX W.R.A.S. LTD.

Balance sheet statements

For the year ending 31 December 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 28 August 2025
and signed on behalf of the board by:

Name: Murrae Hume
Status: Director

The notes form part of these financial statements

EAST SUSSEX W.R.A.S. LTD.

Notes to the Financial Statements

for the Period Ended 31 December 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

EAST SUSSEX W.R.A.S. LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

EAST SUSSEX W.R.A.S. LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 151,638
Additions 34,007
Disposals (42,052)
At 31 December 2024 143,593
Depreciation
At 01 January 2024 110,430
Charge for year 31,707
On disposals (37,324)
At 31 December 2024 104,813
Net book value
At 31 December 2024 38,780
At 31 December 2023 41,208