Company Registration No. 14624799 (England and Wales)
Susie Hewitt Training & Consultancy Ltd
Unaudited accounts
for the year ended 31 March 2025
Susie Hewitt Training & Consultancy Ltd
Unaudited accounts
Contents
Susie Hewitt Training & Consultancy Ltd
Company Information
for the year ended 31 March 2025
Director
Susan Katharine Hewitt
Company Number
14624799 (England and Wales)
Registered Office
70 New Hall Lane
Bolton
BL1 5HQ
England
Susie Hewitt Training & Consultancy Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
11,140
9,913
Cash at bank and in hand
10,046
6,619
Creditors: amounts falling due within one year
(5,857)
(7,454)
Net current assets
4,944
2,027
Total assets less current liabilities
16,084
11,940
Creditors: amounts falling due after more than one year
(1,013)
(240)
Called up share capital
10
10
Profit and loss account
15,061
11,690
Shareholders' funds
15,071
11,700
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 14 July 2025 and were signed on its behalf by
Susan Katharine Hewitt
Director
Company Registration No. 14624799
Susie Hewitt Training & Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Susie Hewitt Training & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14624799. The registered office is 70 New Hall Lane, Bolton, BL1 5HQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
7,650
3,544
11,194
At 31 March 2025
7,650
7,556
15,206
At 1 April 2024
1,059
222
1,281
Charge for the year
1,318
1,467
2,785
At 31 March 2025
2,377
1,689
4,066
At 31 March 2025
5,273
5,867
11,140
At 31 March 2024
6,591
3,322
9,913
Susie Hewitt Training & Consultancy Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
755
263
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,014
2,588
Loans from directors
500
500
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
A balance of £140 is owed to Susie Hewitt Limited, a company under common control
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).