SUSAN HOLDINGS LIMITED

Company Registration Number:
12985030 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

SUSAN HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

SUSAN HOLDINGS LIMITED

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director shown below has held office during the whole of the period from
1 November 2023 to 31 October 2024

Dr S Dhall


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 June 2025

And signed on behalf of the board by:
Name: Dr S Dhall
Status: Director

SUSAN HOLDINGS LIMITED

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 865,095 865,095
Total fixed assets: 865,095 865,095
Current assets
Debtors: 4 539 665
Cash at bank and in hand: 3,226 1,323
Total current assets: 3,765 1,988
Creditors: amounts falling due within one year: 5 ( 257,135 ) ( 265,362 )
Net current assets (liabilities): (253,370) (263,374)
Total assets less current liabilities: 611,725 601,721
Creditors: amounts falling due after more than one year: 6 ( 617,813 ) ( 617,790 )
Total net assets (liabilities): (6,088) (16,069)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (6,089 ) (16,070 )
Total Shareholders' funds: ( 6,088 ) (16,069)

The notes form part of these financial statements

SUSAN HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 October 2024 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.

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

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

This report was approved by the board of directors on 4 June 2025
and signed on behalf of the board by:

Name: Dr S Dhall
Status: Director

The notes form part of these financial statements

SUSAN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

SUSAN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SUSAN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 865,095 865,095
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 865,095 865,095
Depreciation
At 1 November 2023
Charge for year
On disposals
Other adjustments
At 31 October 2024
Net book value
At 31 October 2024 865,095 865,095
At 31 October 2023 865,095 865,095

SUSAN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Debtors

2024 2023
£ £
Other debtors 539 665
Total 539 665

SUSAN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 257,135 265,362
Total 257,135 265,362

SUSAN HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 368,296 368,296
Other creditors 249,517 249,494
Total 617,813 617,790