IRIS Accounts Production v24.3.0.553 07432730 Board of Directors 1.10.23 30.9.24 30.9.24 24.10.24 false true false false true false Auditors Opinion iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh074327302023-09-30074327302024-09-30074327302023-10-012024-09-30074327302022-09-30074327302022-10-012023-09-30074327302023-09-3007432730ns15:EnglandWales2023-10-012024-09-3007432730ns14:PoundSterling2023-10-012024-09-3007432730ns10:Director12023-10-012024-09-3007432730ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3007432730ns10:SmallEntities2023-10-012024-09-3007432730ns10:Audited2023-10-012024-09-3007432730ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3007432730ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3007432730ns10:FullAccounts2023-10-012024-09-3007432730ns10:Director32023-10-012024-09-3007432730ns10:Director42023-10-012024-09-3007432730ns10:Director22023-10-012024-09-3007432730ns10:RegisteredOffice2023-10-012024-09-3007432730ns5:CurrentFinancialInstruments2023-09-3007432730ns5:CurrentFinancialInstruments2024-09-3007432730ns5:ShareCapital2023-09-3007432730ns5:ShareCapital2024-09-3007432730ns5:RetainedEarningsAccumulatedLosses2023-09-3007432730ns5:RetainedEarningsAccumulatedLosses2024-09-3007432730ns5:PlantMachinery2023-09-3007432730ns5:FurnitureFittings2023-09-3007432730ns5:MotorVehicles2023-09-3007432730ns5:ComputerEquipment2023-09-3007432730ns5:PlantMachinery2024-09-3007432730ns5:FurnitureFittings2024-09-3007432730ns5:MotorVehicles2024-09-3007432730ns5:ComputerEquipment2024-09-3007432730ns5:PlantMachinery2023-09-3007432730ns5:FurnitureFittings2023-09-3007432730ns5:MotorVehicles2023-09-3007432730ns5:ComputerEquipment2023-09-3007432730ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3007432730ns5:WithinOneYearns5:CurrentFinancialInstruments2023-09-30
REGISTERED NUMBER: 07432730 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

SUKUP EUROPE LIMITED

SUKUP EUROPE LIMITED (REGISTERED NUMBER: 07432730)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUKUP EUROPE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr H H K Hansen
Mr J E Statt
Mr J E Iversen
Mrs M Clemmensen



REGISTERED OFFICE: Unit 2c Gunby Lea Farm
Grangewood
Netherseal
Swadlincote
DE12 8BE



REGISTERED NUMBER: 07432730 (England and Wales)



SENIOR STATUTORY
AUDITOR:
John Seago FCCA



AUDITORS: Seago and Stopps Limited
Chartered Certified Accountants
& Statutory Auditors
61 Station Road
Sudbury
Suffolk
CO10 2SP

SUKUP EUROPE LIMITED (REGISTERED NUMBER: 07432730)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.23 30.9.24
£    Notes £   
CURRENT ASSETS
205,520 Debtors 5 25,224
13,868 Cash at bank and in hand 17,321
219,388 42,545
CREDITORS
182,914 Amounts falling due within one year 6 24,986
36,474 NET CURRENT ASSETS 17,559
36,474 TOTAL ASSETS LESS CURRENT
LIABILITIES

17,559

CAPITAL AND RESERVES
1 Called up share capital 1
36,473 Retained earnings 17,558
36,474 SHAREHOLDERS' FUNDS 17,559

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by:





Mrs M Clemmensen - Director


SUKUP EUROPE LIMITED (REGISTERED NUMBER: 07432730)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Sukup Europe Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work completed during the year, by reference to invoiced sales and the movement between opening and closing work in progress and trade debtors balances.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment- 50% on cost and 25% on cost
Fixtures and fittings- 25% on cost
Motor vehicles- 33% on cost
Office equipment- 25% on cost

As at 30th September 2024 all of the company's tangible fixed assets have been depreciated in full.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


SUKUP EUROPE LIMITED (REGISTERED NUMBER: 07432730)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Office
Totals equipment fittings vehicles equipment
£    £    £    £    £   
COST
At 1 October 2023
and 30 September 2024 37,134 610 1,775 34,375 374
DEPRECIATION
At 1 October 2023
and 30 September 2024 37,134 610 1,775 34,375 374
NET BOOK VALUE
At 30 September 2024 - - - - -
At 30 September 2023 - - - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 9,901 196,452
Other debtors 15,323 9,068
25,224 205,520

SUKUP EUROPE LIMITED (REGISTERED NUMBER: 07432730)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 2,132 725
Amounts owed to group undertakings - 124,143
Taxation and social security 16,187 42,138
Other creditors 6,667 15,908
24,986 182,914

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

John Seago FCCA (Senior Statutory Auditor)
for and on behalf of Seago and Stopps Limited