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Registered number: 11479096






Sussex Damp Surveyors Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Christopher Trumpess


REGISTERED OFFICE
30 Downsway
Southwick
West sussex
BN42 4WB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11479096



ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		204		43

CURRENT ASSETS
Debtors	4	9,895		12,174
Cash at bank and in hand		3,213		1,874
		13,108		14,048
CREDITORS: Amounts falling due within one year	5	12,843		15,609
NET CURRENT ASSETS / (LIABILITIES)			265		(1,561)
TOTAL ASSETS LESS CURRENT LIABILITIES			469		(1,518)


PROVISIONS FOR LIABILITIES AND CHARGES	6		-		82

NET ASSETS / (LIABILITIES)			469		(1,600)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			468		(1,601)
SHAREHOLDERS' FUNDS			469		(1,600)

For the year ending 31/07/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/11/2025 and signed on their behalf by



.............................
Christopher Trumpess
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 01/08/2024	731	999	1,730
Additions	-	230	230
At 31/07/2025	731	1,229	1,960
Depreciation
At 01/08/2024	625	1,062	1,687
For the year	27	42	69
At 31/07/2025	652	1,104	1,756
Net Book Amounts
At 31/07/2025	79	125	204
At 31/07/2024	106	(63)	43




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	1,840
Other debtors	9,895	10,334
	9,895	12,174




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	10,540	14,276
Directors current account	93	433
Payments received on account	1,260	-
Accruals	950	900
	12,843	15,609




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	-	82
	-	82




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	1