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REGISTERED NUMBER: 09305498 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 30 JUNE 2025 |

| FOR |

| ALAN ROBINSON (SUSSEX) LIMITED |

ALAN ROBINSON (SUSSEX) LIMITED (REGISTERED NUMBER: 09305498) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| ALAN ROBINSON (SUSSEX) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | S Slator

| M Slator

| REGISTERED OFFICE: | 3rd Floor

| 21 Perrymount Rd

| Haywards Heath

| West Sussex

| RH16 3TP

| REGISTERED NUMBER: | 09305498 (England and Wales)

| ACCOUNTANTS: | Galloways Accounting Limited

| 15 West Street

| Brighton

| East Sussex

| BN1 2RL

ALAN ROBINSON (SUSSEX) LIMITED (REGISTERED NUMBER: 09305498) |

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 534 |  | - |  |

Investments | 5 | 890,000 |  | 890,000 |  |

Investment property | 6 | 785,014 |  | 910,868 |  |

1,675,548 |  | 1,800,868 |  |

CURRENT ASSETS

Debtors | 7 | 61,821 |  | 44,766 |  |

Cash at bank | 126,006 |  | 3,304 |  |

187,827 |  | 48,070 |  |

CREDITORS

Amounts falling due within one year | 8 | 342,944 |  | 407,914 |  |

NET CURRENT LIABILITIES | (155,117 | ) | (359,844 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 1,520,431 |  | 1,441,024 |  |

CAPITAL AND RESERVES

Called up share capital | 30,000 |  | 30,000 |  |

Other reserves | 860,000 |  | 860,000 |  |

Retained earnings | 630,431 |  | 551,024 |  |

1,520,431 |  | 1,441,024 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2026 and were signed on its behalf by:

M Slator - Director

ALAN ROBINSON (SUSSEX) LIMITED (REGISTERED NUMBER: 09305498) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Alan Robinson (Sussex) Limited 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.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover represents consideration received or receivable for rental services, measured at fair value, excluding discounts, rebates, value added tax and other sales taxes. Turnover is recognised when it is probable that the economic benefits associated with the transaction will flow to the company.

| 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% straight line

| Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

| Investments in subsidiaries

| Investments in associates are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals are recognised immediately to profit or loss.

| Investment property

| Investment property, which is property held to earn rentals and/or capital appreciation, is initially recognised at cost, which includes purchase cost and directly attributable expenditure. Subsequently it is measured at historical value at the reporting end date. Any aggregate surplus or deficit arising from changes in historical value is recognised in profit and loss.

| Financial instruments

| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current 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 balance sheet date.

3. | EMPLOYEES

| The average number of employees during the year was 1 (2024 - 5 ) .

ALAN ROBINSON (SUSSEX) LIMITED (REGISTERED NUMBER: 09305498) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| Additions | 583 |  |

| At 30 June 2025 | 583 |  |

| DEPRECIATION

| Charge for year | 49 |  |

| At 30 June 2025 | 49 |  |

| NET BOOK VALUE

| At 30 June 2025 | 534 |  |

5. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 July 2024

| and 30 June 2025 | 890,000 |  |

| NET BOOK VALUE

| At 30 June 2025 | 890,000 |  |

| At 30 June 2024 | 890,000 |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 July 2024 | 910,868 |  |

| Additions | 126,579 |  |

| Disposals | (252,433 | ) |

| At 30 June 2025 | 785,014 |  |

| NET BOOK VALUE

| At 30 June 2025 | 785,014 |  |

| At 30 June 2024 | 910,868 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 235 |  | 290 |  |

| Amounts owed by group undertakings | 48,940 |  | - |  |

| Other debtors | 31 |  | 827 |  |

| Tax | 11,203 |  | 11,203 |  |

| VAT | 429 |  | 27,294 |  |

| Prepayments and accrued income | 983 |  | 5,152 |  |

61,821 |  | 44,766 |  |

ALAN ROBINSON (SUSSEX) LIMITED (REGISTERED NUMBER: 09305498) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

| Amounts owed from group undertakings are unsecured, interest free, have no fixed date of repayment and are repayable on demand.

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

2025 | 2024 |

£ | £ |

| Trade creditors | 2,730 |  | 10,048 |  |

| Amounts owed to group undertakings | 283,945 |  | 293,055 |  |

| Tax | 13,365 |  | 6,634 |  |

| Other creditors | 10,267 |  | - |  |

| Directors' current accounts | 29,637 |  | 91,222 |  |

| Accruals and deferred income | 3,000 |  | 6,955 |  |

342,944 |  | 407,914 |  |

| Amounts owed to group undertakings are unsecured, interest free, have no fixed date of repayment and are repayable on demand.

| The amounts due to the directors are interest free and repayable on demand.