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Company Registration No. 11837600 (England and Wales)
Suffolk Contracts Limited Unaudited accounts for the year ended 28 February 2025
Suffolk Contracts Limited Unaudited accounts Contents
Page
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Suffolk Contracts Limited Company Information for the year ended 28 February 2025
Directors
Mrs Claire Dowdall Mr Danny Dowdall
Company Number
11837600 (England and Wales)
Registered Office
7 Gay Bowers Way Witham Essex CM8 1QP England
Accountants
Linda Button 239 Sidegate Lane Ipswich Suffolk IP4 3DG
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Suffolk Contracts Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,278 
17,704 
Current assets
Debtors
7,402 
8,183 
Cash at bank and in hand
46,832 
39,428 
54,234 
47,611 
Creditors: amounts falling due within one year
(30,037)
(40,744)
Net current assets
24,197 
6,867 
Net assets
37,475 
24,571 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
37,473 
24,569 
Shareholders' funds
37,475 
24,571 
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
Mr Danny Dowdall Director Company Registration No. 11837600
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Suffolk Contracts Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Suffolk Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 11837600. The registered office is 7 Gay Bowers Way, Witham, Essex, CM8 1QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2024
31,475 
At 28 February 2025
31,475 
Depreciation
At 1 March 2024
13,771 
Charge for the year
4,426 
At 28 February 2025
18,197 
Net book value
At 28 February 2025
13,278 
At 29 February 2024
17,704 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
802 
654 
Trade debtors
6,600 
7,529 
7,402 
8,183 
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Suffolk Contracts Limited Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,291 
11,355 
Obligations under finance leases and hire purchase contracts
18,592 
22,408 
Other creditors
3,885 
6,156 
Loans from directors
1,269 
825 
30,037 
40,744 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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