Company Registration No. 10199906 (England and Wales)
The Sussex Peasant Limited
Unaudited accounts
for the year ended 31 December 2025
The Sussex Peasant Limited
Unaudited accounts
Contents
The Sussex Peasant Limited
Company Information
for the year ended 31 December 2025
Company Number
10199906 (England and Wales)
Registered Office
Coney Hall
Sharpsbridge Lane, Newick
Lewes
East Sussex
BN8 4SA
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
The Sussex Peasant Limited
Statement of financial position
as at 31 December 2025
Tangible assets
26,090
27,637
Cash at bank and in hand
176,583
156,396
Creditors: amounts falling due within one year
(110,645)
(81,875)
Net current assets
101,524
102,573
Total assets less current liabilities
127,614
130,210
Creditors: amounts falling due after more than one year
-
(2,397)
Net assets
127,614
127,813
Called up share capital
1,151
1,140
Share premium
211,989
210,871
Profit and loss account
(85,526)
(84,198)
Shareholders' funds
127,614
127,813
For the year ending 31 December 2025 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 his 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 14 September 2026 and were signed on its behalf by
E D C Johnstone
Director
Company Registration No. 10199906
The Sussex Peasant Limited
Notes to the Accounts
for the year ended 31 December 2025
The Sussex Peasant Limited is a private company, limited by shares, registered in England and Wales, registration number 10199906. The registered office is Coney Hall, Sharpsbridge Lane, Newick, Lewes, East Sussex, BN8 4SA.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Sussex Peasant Limited
Notes to the Accounts
for the year ended 31 December 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
7,755
93,141
31,424
3,800
136,120
Additions
-
16,348
500
-
16,848
At 31 December 2025
7,755
109,489
31,924
3,800
152,968
At 1 January 2025
6,949
83,475
14,893
3,166
108,483
Charge for the year
690
7,875
9,592
238
18,395
At 31 December 2025
7,639
91,350
24,485
3,404
126,878
At 31 December 2025
116
18,139
7,439
396
26,090
At 31 December 2024
806
9,666
16,531
634
27,637
Amounts falling due within one year
Accrued income and prepayments
10,468
-
Other debtors
16,470
18,920
The Sussex Peasant Limited
Notes to the Accounts
for the year ended 31 December 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,328
Trade creditors
102,229
73,839
Taxes and social security
285
103
Other creditors
7,981
3,162
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Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1,151,018 Ordinary shares of £0.001 each
1,151.01
1,139.73
Shares issued during the period:
11,285 Ordinary shares of £0.001 each
11.28
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Average number of employees
During the year the average number of employees was 13 (2024: 15).