2024-07-01 09070130 2025-06-30 09070130 2024-07-01 2025-06-30 09070130 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 09070130 uk-bus:Director1 2024-07-01 2025-06-30 09070130 uk-bus:Director1 2025-06-30 09070130 uk-bus:Director2 2024-07-01 2025-06-30 09070130 uk-bus:Director2 2025-06-30 09070130 2024-06-30 09070130 2023-07-01 2024-06-30 09070130 uk-core:WithinOneYear 2024-06-30 09070130 uk-core:WithinOneYear 2025-06-30 09070130 uk-core:ShareCapital 2025-06-30 09070130 uk-core:ShareCapital 2024-06-30 09070130 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 09070130 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 iso4217:GBP xbrli:pure 09070130 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09070130 uk-bus:FRS102 2024-07-01 2025-06-30 09070130 uk-bus:FullAccounts 2024-07-01 2025-06-30 09070130 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30
SUEAL LIMITED
Registered Number:09070130
For the year ended 30 June 2025
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 30 June 2025
SUEAL LIMITED
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8
Notes to the Financial Statements
3
For the year ended 30 June 2025
SUEAL LIMITED
Company Information
Mr Alan Rayne
Directors
Mrs Susan Katrina Rayne
09070130
Registered Number
Flat 10, 2 Avenue Road
Registered Office
St John's Wood
London
NW8 7PU
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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4
For the year ended 30 June 2025
SUEAL LIMITED
Directors' Report
The director presents his report and financial statements for the year ended 30 June 2025.
Principal activities
The principal activity of the company continued to be that of Wine Merchant
Directors
The director who served the company throughout the year was as follows:
Mr Alan Rayne
Mrs Susan Katrina Rayne
Mr Alan Rayne
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
09 July 2025
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5
For the year ended 30 June 2025
SUEAL LIMITED
Independent Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Sueal Ltd.
In order to assist you to fulfil your duties under Companies Act 2006. we have prepared for your approval the accounts
of Sueal Limited for the year ended 30th June 25, which comprise the Income Statement, Other Comprehensive
Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the
company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sueal Limited, as a body, in accordance with the terms of our
engagement letter dated 1st July 2016. Our work has been undertaken solely to prepare for your approval the
accounts of Sueal Limited and state those matters that we have agreed to stae to the Board of Directors of Sueal
Limited.
It is your duty to ensure that Sueal Limited has kept adequate accounting records and to prepare statutory accounts
that give a true and fair view of assets, liabilities, financial position and profit of Sueal Limited. You consider that Sueal
Limited is exempt from the statutory audit requirement for the year.
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
Date:
09 July 2025
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6
For the year ended 30 June 2025
SUEAL LIMITED
Income Statement
2024
£
2025
£
Turnover
24,025
77,414
(76,378)
Cost of sales
(22,753)
1,036
Gross profit
1,272
Administrative expenses
(4,035)
(2,235)
Operating loss
(2,763)
(1,199)
Other interest receivable and similar income
8
-
(2,755)
(1,199)
Loss before taxation
(2,755)
Loss for the financial year
(1,199)
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7
For the year ended 30 June 2025
SUEAL LIMITED
Other Comprehensive Income
2025
2024
£
£
(2,755)
(1,199)
Loss for the financial year
Total comprehensive income since last annual report
(2,755)
(1,199)
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8
Registered Number :
09070130
As at 30 June 2025
SUEAL LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Current assets
Trade and other receivables
149
-
2
1,816
Cash and cash equivalents
649
649
1,965
Trade and other payables: amounts falling due within one
year
(11,780)
(13,219)
3
(9,815)
(12,570)
Net current liabilities
Total assets less current liabilities
(12,570)
(9,815)
(12,570)
Net liabilities
(9,815)
Capital and reserves
Called up share capital
2
2
Retained earnings
(12,572)
(9,817)
(12,570)
(9,815)
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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 in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alan Rayne
These financial statements were approved and authorised for issue by the Board on 09 July 2025 and were signed by:
The notes form part of these financial statements
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9
For the year ended 30 June 2025
SUEAL LIMITED
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 July 2023
2
(8,618)
(8,616)
(1,199)
(1,199)
Loss for the period
Balance at 30 June 2024 and 01 July 2024
(9,815)
(9,817)
2
(2,755)
(2,755)
Loss for the year
Balance at 30 June 2025
2
(12,572)
(12,570)
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10
For the year ended 30 June 2025
SUEAL LIMITED
Notes to the Financial Statements
Statutory Information
SUEAL LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number
09070130.
Registered address:
Flat 10, 2 Avenue Road
St John's Wood
London
NW8 7PU
The presentation currency is £ sterling.
"Unconditional Obligation to acquire goodwill entered into on 7 April 2015, relief claimed in accordance with Part 8
CTA 2009 s 816A (10)"
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2024
2025
£
£
Trade debtors
-
149
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
-
1
Other creditors
13,219
11,779
13,219
11,780
4. Average number of persons employed
During the year the average number of employees was 0
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