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REGISTERED NUMBER: 10307574 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 APRIL 2025 |

| FOR |

| SUSSEX REALTY MANAGEMENT LTD |

SUSSEX REALTY MANAGEMENT LTD (REGISTERED NUMBER: 10307574) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| SUSSEX REALTY MANAGEMENT LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 APRIL 2025

| DIRECTORS: | C Y Y Cheng

| K K C Cheng

| J C L Chung

| REGISTERED OFFICE: | 9 Amberside House Wood Lane

| Paradise Industrial Estate

| Hemel Hempstead

| HP2 4TP

| REGISTERED NUMBER: | 10307574 (England and Wales)

| ACCOUNTANTS: | TGFP

| Chartered Accountants

| Fulford House

| Newbold Terrace

| Leamington Spa

| Warwickshire

| CV32 4EA

SUSSEX REALTY MANAGEMENT LTD (REGISTERED NUMBER: 10307574) |

STATEMENT OF FINANCIAL POSITION

30 APRIL 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,916 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 24,328 |  | 6,188 |  |

Cash at bank | 4,232 |  | 9,896 |  |

28,560 |  | 16,084 |  |

CREDITORS

Amounts falling due within one year | 6 | 17,716 |  | 5,248 |  |

NET CURRENT ASSETS | 10,844 |  | 10,836 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 13,760 |  | 10,836 |  |

PROVISIONS FOR LIABILITIES | 554 |  | - |  |

NET ASSETS | 13,206 |  | 10,836 |  |

CAPITAL AND RESERVES

Called up and paid share capital | 100 |  | 100 |  |

Retained earnings | 13,106 |  | 10,736 |  |

SHAREHOLDERS' FUNDS | 13,206 |  | 10,836 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 profit or loss 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.

SUSSEX REALTY MANAGEMENT LTD (REGISTERED NUMBER: 10307574) |

STATEMENT OF FINANCIAL POSITION - continued

30 APRIL 2025

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

K K C Cheng - Director

SUSSEX REALTY MANAGEMENT LTD (REGISTERED NUMBER: 10307574) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1. | STATUTORY INFORMATION

| Sussex Realty Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | 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 is measured at the fair value of the consideration received or receivable.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 33% on cost

| Financial instruments

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

SUSSEX REALTY MANAGEMENT LTD (REGISTERED NUMBER: 10307574) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 APRIL 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| Additions | 3,290 |  |

| At 30 April 2025 | 3,290 |  |

| DEPRECIATION

| Charge for year | 374 |  |

| At 30 April 2025 | 374 |  |

| NET BOOK VALUE

| At 30 April 2025 | 2,916 |  |

5. | DEBTORS

2025 | 2024 |

£ | £ |

| Amounts falling due within one year:

| Other debtors | 522 |  | 396 |  |

| Amounts falling due after more than one year:

| Amounts owed by participating interests | - |  | 5,792 |  |

| Other debtors | 23,806 |  | - |  |

23,806 |  | 5,792 |  |

| Aggregate amounts | 24,328 |  | 6,188 |  |

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

2025 | 2024 |

£ | £ |

| Trade creditors | - |  | 194 |  |

| Taxation and social security | 151 |  | 28 |  |

| Other creditors | 17,565 |  | 5,026 |  |

17,716 |  | 5,248 |  |

7. | RELATED PARTY DISCLOSURES

| During the year the company operated loans with another company of which the director has an

| involvement. At the year-end the balance owing to was £23,806 (2024 - £5,792). The loans are interest free and there are no fixed terms of repayment.