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Registered number: 15352336 SUSSEX GROWN LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
SUSSEX GROWN LIMITED REGISTERED NUMBER:15352336
BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 71,388 |  | 64,557
|  |  | 71,388 |  | 64,557
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: amounts falling due within one year | 5 | (93,736) |  | (76,506) |
Net current liabilities |  |  | (93,636) |  | (76,406)
Net liabilities |  |  | (22,248) |  | (11,849)
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 100 |  | 100
Profit and loss account |  |  | (22,348) |  | (11,949)
|  |  | (22,248) |  | (11,849)
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SUSSEX GROWN LIMITED REGISTERED NUMBER:15352336
BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 For the Period ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the Period in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 June 2026.
M El Shami
Director
The notes on pages 3 to 5 form part of these financial statements. Page 2
SUSSEX GROWN LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
1. | General information
Sussex Grown Limited (company number 15352336) is a private company limited by shares and incorporated in England. Its registered office is Harwood House, 43 Harwood Road, London, SW6 4QP. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Going concern
During the year the Company suffered a loss of £10,399, increasing the balance sheet deficit to £22,248. Within this is a balance of £88,756 (see note 7) owed to the director/shareholder who has agreed to continue to provide such financial support as it's required whilst the Company strengthens its own financial position. In light of the above, the director is confident that the Company will continue in operational existence for the foreseeable future and that the going concern basis is therefore appropriate for the preparation of the Company's accounts.
| 2.3 | Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method. Depreciation is provided on the following basis: The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.
| 2.4 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 3
SUSSEX GROWN LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
3. | Tangible fixed assets
|  | Biological Assets
|  | £
| Cost or valuation |
| At 1 January 2025 | 64,557
| Additions | 6,831
| At 31 December 2025 | 71,388
| Net book value |
| At 31 December 2025 | 71,388
| The asset comprises of trees, groundwork and associated development costs. In accordance with FRS 102, depreciation commences when an asset is available for use, meaning it is in the condition necessary for it to be capable of operating in the manner intended by management. As the trees have not yet begun to produce fruit and is therefore not considered to be available for use, no depreciation has been charged. Depreciation will begin when the orchard starts to yield fruit and is capable of operating as intended.
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Called up share capital not paid | 100 | 100
5. | Creditors: amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 3,480 | -
| Amounts owed to group undertakings | 88,756 | 75,006
| Accruals and deferred income | 1,500 | 1,500
|  | 93,736 | 76,506
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SUSSEX GROWN LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 DECEMBER 2025
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary shares shares of £1.00 each | 100 | 100
7. | Related party transactions
| Included in other creditors is a loan from HMA Advisory Ltd of £88,756 (2024: £75,006). This loan is interest free and repayable on demand,
8. | Controlling party
The ultimate controlling party is M El Shami and M Alhashimy by virtue of their shareholding in HMA Group Holding Limited.
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