SUSSEX EVENTS LIMITED

Company Registration Number:
07925216 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

SUSSEX EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

SUSSEX EVENTS LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 1,117,549 701,195
Total fixed assets: 1,117,549 701,195
Current assets
Debtors:   452,785 405,173
Cash at bank and in hand: 5,368 11,329
Total current assets: 458,153 416,502
Creditors: amounts falling due within one year:   (547,421) (420,282)
Net current assets (liabilities): (89,268) (3,780)
Total assets less current liabilities: 1,028,281 697,415
Creditors: amounts falling due after more than one year:   (143,709) (199,183)
Total net assets (liabilities): 884,572 498,232
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 884,552 498,212
Shareholders funds: 884,572 498,232

The notes form part of these financial statements

SUSSEX EVENTS LIMITED

Balance sheet statements

For the year ending 31 January 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2026
and signed on behalf of the board by:

Name: IAIN ROBERT WATSON
Status: Director

The notes form part of these financial statements

SUSSEX EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover - Comprises the total amounts received for goods and services provided, net of all credits and allowances and VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off cach asset over its estimated useful life. Equipment -20% on cost, Fixtures & Fittings - 20% on cost, Motor Vehicle -25% on cost.

SUSSEX EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 9 7

SUSSEX EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 1,257,673
Additions 697,757
At 31 January 2026 1,955,430
Depreciation
At 01 February 2025 556,478
Charge for year 281,403
At 31 January 2026 837,881
Net book value
At 31 January 2026 1,117,549
At 31 January 2025 701,195