Company registration number 12463422 (England and Wales)
SUSSEX BLOCK MANAGEMENT LTD,
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
UHY Affinia
168 Church Road
Hove
East Sussex
BN3 2DL
SUSSEX BLOCK MANAGEMENT LTD,
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,928
2,423
Current assets
85,129
109,193
Prepayments and accrued income
1,016
1,015
Creditors: amounts falling due within one year
(40,464)
(58,963)
Net current assets
45,681
51,245
Total assets less current liabilities
48,609
53,668
Net assets
48,609
53,668
Capital and reserves
48,609
53,668
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Sussex Block Management Ltd, is a private company limited by shares incorporated in England and Wales. The registered office is 168 Church Road, Hove, East Sussex, BN3 2DL.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SUSSEX BLOCK MANAGEMENT LTD,
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 October 2026 and are signed on its behalf by:
Mr Paul Simmons
Mrs Jodie Simmons
Director
Director
Company registration number 12463422 (England and Wales)