REGISTERED NUMBER: 03372336 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 24 JUNE 2025

FOR

29 SUSSEX SQUARE MANAGEMENT LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P Dickinson

A Regal

SECRETARY:

P Dickinson

REGISTERED OFFICE:

29A Sussex Square

Brighton

East Sussex

BN2 5AB

REGISTERED NUMBER:

03372336 (England and Wales)

ACCOUNTANTS:

Peter Jarman LLP

trading as

Peter Jarman & Company

St James' Hall

Mill Road

Lancing

West Sussex

BN15 0PT

FIXED ASSETS

4,334

4,334

CURRENT ASSETS

12,614

13,444

CREDITORS

Amounts falling due within one year

(1,104

)

(1,331

)

NET CURRENT ASSETS

11,510

12,113

TOTAL ASSETS LESS CURRENT LIABILITIES

15,844

16,447

PROVISIONS FOR LIABILITIES

(11,510

)

(12,113

)

NET ASSETS

4,334

4,334

CAPITAL AND RESERVES

4,334

4,334

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 24 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 24 June 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

A Regal - Director