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Registered number: 11777253
Sussex Airspace Developments Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

Sussex Airspace Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Nigel Redfern
Anthony James Seddon
REGISTERED OFFICE
68 Station Road
Portslade
Brighton
East Sussex
BN41 1DF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11777253
ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

Sussex Airspace Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Sussex Airspace Developments Ltd

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 250,000 |  |  |  | 250,000 |  |
Cash at bank and in hand |  |  |  | 82,859 |  |  |  | 24,162 |  |
|  |  |  | 332,859 |  |  |  | 274,162 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 206,250 |  |  |  | 398,250 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 126,609 |  |  |  | (124,088)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 126,609 |  |  |  | (124,088)
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 252,389 |  |  |  | -
NET LIABILITIES |  |  |  |  |  | (125,780) |  |  |  | (124,088)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (125,880) |  |  |  | (124,188)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (125,780) |  |  |  | (124,088)
For the year ending 31/01/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Nigel Redfern |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Anthony Seddon |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Sussex Airspace Developments Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1d. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern
These financial statements have not been prepared on the going concern basis.

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2
The directors were the only company officiers or employees of the company

Sussex Airspace Developments Ltd

3. STOCK |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Work in progress |  |  |  | 250,000 |  | 250,000
|  |  |  | 250,000 |  | 250,000

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Directors current account - N Redfern |  |  |  | 110,000 |  | 110,000
Directors current account - A Seddon |  |  |  | 95,400 |  | 95,400
Trade creditors |  |  |  | - |  | 192,000
Accruals |  |  |  | 850 |  | 850
|  |  |  | 206,250 |  | 398,250

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Mortgage (secured) >1yr |  |  |  | 252,389 |  | -
|  |  |  | 252,389 |  | -

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary Shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100