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Registration number: 03819836

Sussex Community Internet Project
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Sussex Community Internet Project

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Sussex Community Internet Project

Company Information

Directors | Mr Andrew Mark Fairhall Mr Anthony Irtelli Mr Mark James

Registered office | Community Base 113 Queens Road Brighton BN1 3XG

Accountants | Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Sussex Community Internet Project

Directors' Report for the Year Ended 31 March 2026

The directors present their report and the financial statements for the year ended 31 March 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Andrew Mark Fairhall

Mr Anthony Irtelli

Mr Mark James

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 24 April 2026 and signed on its behalf by:

......................................... Mr Andrew Mark Fairhall Director |  |

Sussex Community Internet Project

(Registration number: 03819836)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  | 1,202 | -
Current assets |  | 98,848 | 75,782
Prepayments and accrued income |  | - | 3,847
Creditors: Amounts falling due within one year |  | (48,578) | (35,730)
Net current assets |  | 50,270 | 43,899
Total assets less current liabilities |  | 51,472 | 43,899
Accruals and deferred income |  | - | (1,465)
|  | 51,472 | 42,434
Capital and Reserves |  |  |
Profit and loss account |  | 51,472 | 42,434

1 | General information

The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
Community Base
113 Queens Road
Brighton
BN1 3XG

These financial statements were authorised for issue by the Board on 24 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Sussex Community Internet Project

(Registration number: 03819836)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 April 2026 and signed on its behalf by:

......................................... Mr Andrew Mark Fairhall Director