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Registration number: 08205890

Sussex Air Conditioning & Heat Pumps Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Sussex Air Conditioning & Heat Pumps Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Sussex Air Conditioning & Heat Pumps Limited

Company Information

Directors | Mr P Pryor Mrs T Pryor

Registered office | Unit 3 Farrington Enterprise Estate Hoyle Road Peacehaven East Sussex BN10 8LW

Accountants | Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Sussex Air Conditioning & Heat Pumps Limited

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr P Pryor

Mrs T Pryor

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 14 July 2026 and signed on its behalf by:

......................................... Mr P Pryor Director |  |

Sussex Air Conditioning & Heat Pumps Limited

(Registration number: 08205890)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Fixed assets |  | 50,062 | 95,463
Current assets |  | 145,725 | 175,195
Prepayments and accrued income |  | 792 | 792
Creditors: Amounts falling due within one year |  | (145,562) | (213,778)
Net current assets/(liabilities) |  | 955 | (37,791)
Total assets less current liabilities |  | 51,017 | 57,672
Creditors: Amounts falling due after more than one year |  | (32,260) | (51,466)
Accruals and deferred income |  | (3,000) | (3,000)
|  | 15,757 | 3,206
Capital and Reserves |  |  |
Called up share capital |  | 400 | 400
Profit and loss account |  | 15,357 | 2,806
Capital and reserves |  | 15,757 | 3,206

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3
Farrington Enterprise Estate
Hoyle Road
Peacehaven
East Sussex
BN10 8LW

These financial statements were authorised for issue by the Board on 14 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2024 - 13).

Sussex Air Conditioning & Heat Pumps Limited

(Registration number: 08205890)
Balance Sheet as at 31 October 2025

3 | Related party transactions

Transactions with directors

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:

......................................... Mr P Pryor Director
......................................... Mrs T Pryor Director