Sussex Vehicle Maintenance Ltd

Registered number: 09383283

	2026	2025
	£	£
Fixed assets	80,409	74,863

Current assets	33,129	32,933
Prepayments and accrued income	554	1,682
Creditors: Amounts Falling Due Within One Year	(36,542 )	(32,059 )

NET CURRENT ASSETS (LIABILITIES)	(2,859 )	2,556

TOTAL ASSETS LESS CURRENT LIABILITIES	77,550	77,419

Creditors: Amounts Falling Due After More Than One Year	-	(16,438 )
Accruals and deferred income	(1,450 )	(1,300 )

NET ASSETS	76,100	59,681

CAPITAL AND RESERVES	76,100	59,681

Notes

1. General Information

Sussex Vehicle Maintenance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09383283 . The registered office is Prospect House, 78 High Street, Hurstpierpoint, West Sussex, BN6 9RQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Dean Saunders

Director

18/10/2026