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Registration number: 10982254

Sussex AV and Home Automation Limited Unaudited Financial Statements for the Year Ended 31 March 2025
Brebners Chartered Accountants 1 Suffolk Way Sevenoaks Kent TN13 1YL

Sussex AV and Home Automation Limited

Statement of Financial Position as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 280 | 468
Current assets |  |  |
Debtors | 5 | 345 | 2,494
Cash at bank and in hand |  | 2,406 | 2,772
|  | 2,751 | 5,266
Creditors: Amounts falling due within one year | 6 | (3,514) | (2,223)
Net current (liabilities)/assets |  | (763) | 3,043
Net (liabilities)/assets |  | (483) | 3,511
Capital and reserves |  |  |
Called up share capital |  | 10 | 10
Retained earnings |  | (493) | 3,501
Shareholders' (deficit)/funds |  | (483) | 3,511

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

The director of Sussex AV and Home Automation Limited has elected not to include a copy of the profit and loss account within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the director on 19 November 2025

.........................................

Mr D Codman

Director

Company registration number: 10982254

Sussex AV and Home Automation Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 15 Millbrook Business Park
Sybron Way
Crowborough
East Sussex
TN6 3JZ

The principal activity of the company is that of electrical installation

2 | Accounting policies

Statement of compliance

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' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The company had net liabilities at 31 March 2025 of £483. The company has few fixed overheads and minimal working capital requirements.
The company continues to meet its liabilities as they fall due and the directors have confirmed that they will provide financial support to the company if required.
The director has a reasonable expectation that the company has adequate reserves to remain in operational existence for the foreseeable future. Accordingly, the director continues to prepare the financial statements under the going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax, returns, rebates and discounts.
The company recognises turnover once installations are completed.

Sussex AV and Home Automation Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture, fittings and equipment | 25% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

Sussex AV and Home Automation Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 April 2024 | 750 | 750
At 31 March 2025 | 750 | 750
Depreciation
At 1 April 2024 | 282 | 282
Charge for the year | 188 | 188
At 31 March 2025 | 470 | 470
Carrying amount
At 31 March 2025 | 280 | 280
At 31 March 2024 | 468 | 468

5 | Debtors

| 2025 £ | 2024 £
Trade debtors | 335 | 2,484
Other debtors | 10 | 10
| 345 | 2,494

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Trade creditors | 1,248 | -
Taxation and social security | 136 | 93
Accruals and deferred income | 2,130 | 2,130
| 3,514 | 2,223