Accounts

Company Registration Number : 12452573 (England and Wales)

Sussex Real Estate Limited

Unaudited filleted financial statements

For the year ended 28 February 2026

Sussex Real Estate Limited

Contents

For the year ended 28 February 2026

CONTENTS	PAGE
Company Information	3
Statement of Financial Position	4
Notes to the Financial Statements	5 - 6

Sussex Real Estate Limited

Company Information

For the year ended 28 February 2026

Company registration number

12452573 (England and Wales)

Directors

Sachin Agarwal

Chhavi Agrawal

Registered office address

5 Kirdford Close

Burgess Hill

England

RH15 0BW

Accountant

DNS Accountants

Chartered Accountants

Dns House, 382 Kenton Road

Harrow, Middlesex

United Kingdom

HA3 8DP

Sussex Real Estate Limited

Statement of Financial Position

For the year ended 28 February 2026

		2026	2025
	Notes	£	£
Fixed assets
Investment Property		425,000	434,000
	5	425,000	434,000

Current assets
Debtors: Amounts falling due after more than one year		3,713	2,003
Cash and cash equivalents		15,429	9,027
		19,142	11,030

Current liabilities
Creditors: Amounts falling due within one year		(71,632)	(71,660)
		(71,632)	(71,660)

Net current (liabilities)/assets		(52,489)	(60,630)
Total assets less current liabilities		372,511	373,370

Non-current liabilities
Creditors: Amounts falling due after more than one year		(384,353)	(384,358)
Net (liabilities)/assets		(11,843)	(10,988)

Capital and reserves
Called up share capital		2	2
Retained earnings		(11,845)	(10,990)
Shareholders' funds		(11,843)	(10,988)


For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared 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.

Approved by the Board on 28 September 2026

.............................
Chhavi Agrawal (Director)
Company registration number: 12452573

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */


Balance sheet at 2026-02-28 28 February 2026

	2026	2025
	£	£


Fixed Assets	425,000	434,000


Current Assets	15,429	9,027
Cash in Hand/Bank	15,429	9,027

Creditors: amounts falling due within one year	(71,632)	(71,660)

Net current assets/(liabilities)	(56,203)	(62,633)

Total assets less current liabilities	368,797	371,367

CREDITORS: Amounts falling due more than one year	(384,353)	(384,358)

Provisions for liabilities	3,713	2,003

Net Assets/(liabilities)	(11,843)	(10,988)



Capital and Reserves	(11,843)	(10,988)
Called up share capital	2	2
Profit and loss account	(11,845)	(10,990)
SHAREHOLDER'S FUND	(11,843)	(10,988)

For the year ending 28-02-2026 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 for the year in accordance with section 476.
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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board of directors on 28 September 2026 and signed on behalf of the board,



.............................

Chhavi Agrawal
Director

Company registration number: 12452573

Sussex Real Estate Limited

Notes to the Financial Statements

For the year ended 28 February 2026

(1) General Information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 5 Kirdford Close, Burgess Hill, England, RH15 0BW.

(2) Statement of compliance

These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies

Basis of Preparation

The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

Rental income

Rental income from operating leases are recognised on a straight-line basis over the term of the relevant lease. Rental Income is included within other income from fixed assets.

Interest income

Interest income is recognised using the effective interest method.

Borrowing costs

All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.

Taxation

Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.

Deferred Tax

A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Investment Properties

Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognized in profit or loss. If a reliable measure of fair value is no longer available without undue cost or effort for an item of investment property, it shall be transferred to tangible assets and treated as such until it is expected that fair value will be reliably measurable on an ongoing basis.

(4) Employees

During the year, the average number of employees including director was 0 (2025 : 0).

(5) Fixed assets

	Investments Property £
Cost
As at 01 March 2025	434,000
Revaluation	(9,000)
As at 28 February 2026	425,000
Depreciation/Amortisation
As at 28 February 2026	-
Net book value
As at 28 February 2026	425,000
As at 28 February 2025	434,000

(6) Investment properties revaluation

These financial statements for the year ended 28 February 2026 are the financial statements of the company prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland".

The property is being measured at fair value under FRS 102 and fair value gains and losses are reported in profit or loss.

FRS 102 also requires deferred tax to be accounted for on assets that are subject to revaluation. Consequently, deferred tax of £1,710 was recognised at 28 February 2026 to reflect the provisions of FRS 102.

The losses on revaluation at 28 February 2026 has been reported in profit or loss and the effect on profit for the year ended 28 February 2026 is decrease in the profit for the amount £7,290 is after deferred tax.

(7) Mortgage (Creditors > 1 year)

The mortgage loans are secured on the properties 27 Highbank, Haywards Heath, RH164TT and Flat 3, Royal George Court, London Road, Burgess Hill, West Sussex, RH15 8LN.