SUSSEX AUTO WORKS LTD

Company Registration Number:
12462747 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SUSSEX AUTO WORKS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SUSSEX AUTO WORKS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 121,833 143,333
Tangible assets: 4 194,139 38,334
Total fixed assets: 315,972 181,667
Current assets
Stocks: 5,750 5,550
Debtors:   103,342 101,518
Cash at bank and in hand: 74,817 90,793
Total current assets: 183,909 197,861
Creditors: amounts falling due within one year:   (214,558) (279,773)
Net current assets (liabilities): (30,649) (81,912)
Total assets less current liabilities: 285,323 99,755
Creditors: amounts falling due after more than one year:   (158,903) (56,312)
Provision for liabilities: (48,535)
Total net assets (liabilities): 77,885 43,443
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 77,881 43,439
Shareholders funds: 77,885 43,443

The notes form part of these financial statements

SUSSEX AUTO WORKS LTD

Balance sheet statements

For the year ending 31 March 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.

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 20 December 2025
and signed on behalf of the board by:

Name: Mr S Ward
Status: Director

The notes form part of these financial statements

SUSSEX AUTO WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUSSEX AUTO WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 8 8

SUSSEX AUTO WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 215,000
At 31 March 2025 215,000
Amortisation
At 01 April 2024 71,667
Charge for year 21,500
At 31 March 2025 93,167
Net book value
At 31 March 2025 121,833
At 31 March 2024 143,333

SUSSEX AUTO WORKS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 61,320
Additions 172,214
At 31 March 2025 233,534
Depreciation
At 01 April 2024 22,986
Charge for year 16,409
At 31 March 2025 39,395
Net book value
At 31 March 2025 194,139
At 31 March 2024 38,334