SUSTAINABUILD SUSSEX LTD - Filleted accounts

Registered number

14625474

SUSTAINABUILD SUSSEX LTD

Filleted Accounts

31 January 2026

SUSTAINABUILD SUSSEX LTD
Registered number:		14625474
Balance Sheet
as at 31 January 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		30,671			40,710

Current assets
Debtors	4	40,540			105,282
Cash at bank and in hand		7,865			95,987
		48,405			201,269

Creditors: amounts falling due within one year	5	(30,186)			(81,628)

Net current assets			18,219			119,641

Total assets less current liabilities			48,890			160,351


Provisions for liabilities			(5,828)			(7,979)


Net assets			43,062			152,372

Capital and reserves
Called up share capital			4			4
Profit and loss account			43,058			152,368

Shareholders' funds			43,062			152,372

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J I Brikkels
Director
Approved by the board on 7 July 2026

SUSTAINABUILD SUSSEX LTD
Notes to the Accounts
for the year ended 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			6		4


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 February 2025	9,208		46,483		55,691
	Additions	1,375		-		1,375
	At 31 January 2026	10,583		46,483		57,066

	Depreciation
	At 1 February 2025	2,586		12,395		14,981
	Charge for the year	2,117		9,297		11,414
	At 31 January 2026	4,703		21,692		26,395

	Net book value
	At 31 January 2026	5,880		24,791		30,671
	At 31 January 2025	6,622		34,088		40,710


4	Debtors			2026		2025
£					£

	Loans to participators			34,640		99,916
	Other debtors			5,900		5,366
				40,540		105,282


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Trade creditors			4,638		8,613
	Taxation and social security costs			21,156		69,335
	Other creditors			4,392		3,680
				30,186		81,628


6	Other information

	SUSTAINABUILD SUSSEX LTD is a private company limited by shares and incorporated in England. Its registered office is:
	11 Hillcrest Drive
	Ashington
	Pulborough
	RH20 3LB