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REGISTERED NUMBER: 05817841 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SUE STOCKDALE LIMITED

SUE STOCKDALE LIMITED (REGISTERED NUMBER: 05817841)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUE STOCKDALE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Ms S Stockdale





REGISTERED OFFICE: Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL





REGISTERED NUMBER: 05817841 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Eden House
Two Rivers Business Park
Witney
Oxfordshire
OX28 4BL

SUE STOCKDALE LIMITED (REGISTERED NUMBER: 05817841)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,032 2,044

CURRENT ASSETS
Debtors 5 5,364 546
Cash at bank and in hand 2,068 5,247
7,432 5,793
CREDITORS
Amounts falling due within one year 6 7,749 7,030
NET CURRENT LIABILITIES (317 ) (1,237 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

715

807

PROVISIONS FOR LIABILITIES 7 196 388
NET ASSETS 519 419

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 419 319
SHAREHOLDERS' FUNDS 519 419

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 director and authorised for issue on 26 June 2025 and were signed by:



Ms S Stockdale - Director


SUE STOCKDALE LIMITED (REGISTERED NUMBER: 05817841)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

The nature of the company's operations and principal activity is that of providing management leadership coaching & consultancy. The company's principal place of business is Swindon, Wiltshire. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024
and 31 March 2025 4,117
DEPRECIATION
At 1 April 2024 2,073
Charge for year 1,012
At 31 March 2025 3,085
NET BOOK VALUE
At 31 March 2025 1,032
At 31 March 2024 2,044

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 4,222 546
Prepayments 1,142 -
5,364 546

SUE STOCKDALE LIMITED (REGISTERED NUMBER: 05817841)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 598 56
Tax 1,168 2,420
Social security and other taxes 35 60
VAT 999 1,121
Directors' current accounts 3,051 1,799
Accrued expenses 1,898 1,574
7,749 7,030

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax
Accelerated capital allowances 196 388

Deferred
tax
£   
Balance at 1 April 2024 388
Provided during year (192 )
Balance at 31 March 2025 196

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The controlling party is Ms S Stockdale.