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Company Registration No. 12943196 (England and Wales)
PRECISION SUSSEX LIMITED Unaudited accounts for the year ended 31 March 2026
PRECISION SUSSEX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRECISION SUSSEX LIMITED Company Information for the year ended 31 March 2026
Director
L. Martin
Company Number
12943196 (England and Wales)
Registered Office
87 NEWICK ROAD BRIGHTON BN1 9JJ ENGLAND
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PRECISION SUSSEX LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,843 
26,243 
Current assets
Debtors
5
213,901 
152,994 
Cash at bank and in hand
19,015 
137 
232,916 
153,131 
Creditors: amounts falling due within one year
6
(235,581)
(136,874)
Net current (liabilities)/assets
(2,665)
16,257 
Net assets
19,178 
42,500 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,177 
42,499 
Shareholders' funds
19,178 
42,500 
For the year ending 31 March 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 August 2026 and were signed on its behalf by
L. Martin Director Company Registration No. 12943196
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PRECISION SUSSEX LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
PRECISION SUSSEX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12943196. The registered office is 87 NEWICK ROAD, BRIGHTON, BN1 9JJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Fixed Assests
Fixed assets are shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit and loss.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
6,090 
60,433 
66,523 
Additions
565 
2,983 
3,548 
At 31 March 2026
6,655 
63,416 
70,071 
Depreciation
At 1 April 2025
4,404 
35,876 
40,280 
Charge for the year
563 
7,385 
7,948 
At 31 March 2026
4,967 
43,261 
48,228 
Net book value
At 31 March 2026
1,688 
20,155 
21,843 
At 31 March 2025
1,686 
24,557 
26,243 
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PRECISION SUSSEX LIMITED Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
213,901 
152,994 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
232,994 
133,958 
Other creditors
2,587 
2,916 
235,581 
136,874 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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