SUSSEX AVS LIMITED

Registered number: 10377403

	2025	2024
	£	£
Fixed assets	1,874	1,763

Current assets	35,002	31,222
Prepayments and accrued income	178	169
Creditors: Amounts Falling Due Within One Year	(19,562 )	(21,142 )

NET CURRENT ASSETS	15,618	10,249

TOTAL ASSETS LESS CURRENT LIABILITIES	17,492	12,012

Creditors: Amounts Falling Due After More Than One Year	(15,427 )	(17,311 )
Accruals and deferred income	(2,005 )	(1,950 )

NET ASSETS/(LIABILITIES)	60	(7,249 )

CAPITAL AND RESERVES	60	(7,249 )

Notes

1. General Information

SUSSEX AVS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10377403 . The registered office is 91 Soho Hill, Birmingham, B19 1AY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Jacobus Grobler	16,839	5,644	-	-	22,483

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Jacobus Grobler

Director

29/05/2026