Sussex Living Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05000909

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,663		5,197

			4,663		5,197
CURRENT ASSETS
Debtors	5	507,690		519,565
Cash at bank and in hand		53,361		21,784

		561,051		541,349
Creditors: Amounts Falling Due Within One Year	6	(401,592 )		(389,207 )

NET CURRENT ASSETS (LIABILITIES)			159,459		152,142

TOTAL ASSETS LESS CURRENT LIABILITIES			164,122		157,339

Creditors: Amounts Falling Due After More Than One Year	7		-		(9,852 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(314 )		(416 )

NET ASSETS			163,808		147,071

CAPITAL AND RESERVES
Called up share capital	8		25		25
Profit and Loss Account			163,783		147,046

SHAREHOLDERS' FUNDS			163,808		147,071

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Sussex Living Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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

A Moulds

Director

27/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Sussex Living Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05000909 . The registered office is The Media Centre, The All England Jumping Course, Hickstead, Hassocks, West Sussex, BN6 9NS.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% on reducing balance

2.4. 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.

2.5. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2.6. Preparation of consolidated financial statements

The financial statements contain information about Sussex Living Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

2.7. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 7)

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Sussex Living Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 October 2024	42,717
Additions	834

As at 30 September 2025	43,551

Depreciation
As at 1 October 2024	37,520
Provided during the period	1,368

As at 30 September 2025	38,888

Net Book Value
As at 30 September 2025	4,663

As at 1 October 2024	5,197

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	26,660	40,885
Amounts owed by group undertakings	477,125	473,734
Other debtors	3,905	4,946

	507,690	519,565

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	11,710	14,307
Bank loans and overdrafts	7,904	10,162
Amounts owed to group undertakings	279,343	252,069
Other creditors	69,488	71,841
Taxation and social security	33,147	40,828

	401,592	389,207

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	8,052
Other creditors	-	1,800

	-	9,852

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Sussex Living Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	25	25

9. Ultimate Controlling Party

The ultimate controlling party is Total Sense Media Limited.

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