Sussex Row Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 05801133

		31 December 2025		31 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6		6
Cash at bank and in hand		5,224		-

		5,230		6
Creditors: Amounts Falling Due Within One Year	5	(3,660 )		-

NET CURRENT ASSETS (LIABILITIES)			1,570		6

TOTAL ASSETS LESS CURRENT LIABILITIES			1,570		6

NET ASSETS			1,570		6

CAPITAL AND RESERVES
Called up share capital	6		6		6
Other reserves			1,564		-

SHAREHOLDERS' FUNDS			1,570		6

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Richard Brown Director	Mr Mark Scanlon Director	Mr Julian Brader Director
21 April 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Sussex Row Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05801133 . The registered office is 7 Sussex Row, Bristol Gardens, Brighton, BN2 5JY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises amounts receivable from residents and homeowners for the upkeep, maintenance and management of communal areas and shared facilities within the development. Income is recognised on an accruals basis over the period to which the related services are provided.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Other debtors	6	6

5. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Other creditors	3,660	-

6. Share Capital

	31 December 2025	31 December 2024
	£	£
Called Up Share Capital not Paid	6	6

Amount of Allotted, Called Up Share Capital	6	6

Page 2

Page 3

Sussex Row Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

7. Reserves

	Other reserves	Profit and Loss Account
	£	£
As at 1 January 2025	-	-
Profit for the year and total comprehensive income	-	1,564

Movements in other reserves	1,564	-
Transfer to/from Other Reserves	-	(1,564)

As at 31 December 2025	1,564	-

During the year, the members of the company formally approved the designation of retained funds to a reserve fund to be utilised for future major repairs, maintenance and communal expenditure relating to the development.