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Company Registration No. 13772021 (England and Wales)
Servicing Sussex Limited Unaudited accounts for the year ended 31 January 2025
Servicing Sussex Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Servicing Sussex Limited Company Information for the year ended 31 January 2025
Director
Chris Pettitt
Secretary
Chris Pettitt
Company Number
13772021 (England and Wales)
Registered Office
Unit 8, Golden Barn Estate Henfield Road Small Dole Henfield BN5 9XH England
Accountants
Afresh Accountants Ltd 3 Wilbury Villas Hove East Sussex BN3 6GB
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Servicing Sussex Limited for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Servicing Sussex Limited for the year ended 31 January 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Afresh Accountants Ltd Chartered Accountants 3 Wilbury Villas Hove East Sussex BN3 6GB 16 October 2025
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Servicing Sussex Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
79,087 
68,615 
Current assets
Debtors
5
8,772 
9,162 
Cash at bank and in hand
138,893 
113,803 
147,665 
122,965 
Creditors: amounts falling due within one year
6
(84,459)
(47,597)
Net current assets
63,206 
75,368 
Total assets less current liabilities
142,293 
143,983 
Creditors: amounts falling due after more than one year
7
(50,416)
(45,706)
Provisions for liabilities
Deferred tax
(17,445)
(16,362)
Net assets
74,432 
81,915 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,431 
81,914 
Shareholders' funds
74,432 
81,915 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Chris Pettitt Director Company Registration No. 13772021
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Servicing Sussex Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Servicing Sussex Limited is a private company, limited by shares, registered in England and Wales, registration number 13772021. The registered office is Unit 8, Golden Barn Estate Henfield Road, Small Dole, Henfield, BN5 9XH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
20% straight line
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
94,566 
6,200 
1,878 
102,644 
Additions
29,045 
11,800 
2,455 
43,300 
Disposals
(2,395)
(5,000)
- 
(7,395)
At 31 January 2025
121,216 
13,000 
4,333 
138,549 
Depreciation
At 1 February 2024
31,396 
2,040 
593 
34,029 
Charge for the year
24,244 
2,600 
868 
27,712 
On disposals
(479)
(1,800)
- 
(2,279)
At 31 January 2025
55,161 
2,840 
1,461 
59,462 
Net book value
At 31 January 2025
66,055 
10,160 
2,872 
79,087 
At 31 January 2024
63,170 
4,160 
1,285 
68,615 
- 6 -
Servicing Sussex Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,130 
7,562 
Accrued income and prepayments
1,922 
1,600 
Other debtors
2,720 
- 
8,772 
9,162 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,067 
4,470 
Obligations under finance leases and hire purchase contracts
13,853 
12,364 
Trade creditors
23,583 
14,813 
Taxes and social security
2,753 
4,397 
Other creditors
9,354 
1,308 
Loans from directors
19,245 
10,245 
Accruals
11,604 
- 
84,459 
47,597 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
50,416 
45,706 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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