AUTO SUSSEX LTD

Company Registration Number:
08734515 (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

AUTO SUSSEX LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

AUTO SUSSEX LTD

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 25,000 25,000
Tangible assets: 4 52,398 52,398
Total fixed assets: 77,398 77,398
Current assets
Stocks: 958,107 958,107
Debtors: 5 6,617 6,617
Cash at bank and in hand: 277,758 277,758
Total current assets: 1,242,482 1,242,482
Creditors: amounts falling due within one year: 6 (929,708) (929,708)
Net current assets (liabilities): 312,774 312,774
Total assets less current liabilities: 390,172 390,172
Creditors: amounts falling due after more than one year: 7 (39,542) (39,542)
Total net assets (liabilities): 350,630 350,630
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 350,530 350,530
Shareholders funds: 350,630 350,630

The notes form part of these financial statements

AUTO SUSSEX LTD

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 October 2025
and signed on behalf of the board by:

Name: Ben Pody
Status: Director

The notes form part of these financial statements

AUTO SUSSEX LTD

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

AUTO SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

AUTO SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 50,000
At 31 October 2024 50,000
Amortisation
At 01 November 2023 25,000
Charge for year 0
At 31 October 2024 25,000
Net book value
At 31 October 2024 25,000
At 31 October 2023 25,000

AUTO SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 98,867
At 31 October 2024 98,867
Depreciation
At 01 November 2023 46,469
At 31 October 2024 46,469
Net book value
At 31 October 2024 52,398
At 31 October 2023 52,398

AUTO SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 6,617 6,617

AUTO SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due within one year note

Trade Creditors 245442 Other Creditors 100000 Company Credit Cards 4163 Corporation Tax 22565 Other Loans 397000 Accruals 14631 Hire Purchase 9483 Bank Loan 10000 Directors Loan Account 123074

AUTO SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Creditors: amounts falling due after more than one year note

Bank Loan 15834 Hire Purchase 23708