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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
Page
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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
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Susie Hewitt Training & Consultancy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,140 
9,913 
Current assets
Debtors
755 
2,862 
Cash at bank and in hand
10,046 
6,619 
10,801 
9,481 
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)
Net assets
15,071 
11,700 
Capital and reserves
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
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Susie Hewitt Training & Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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:
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 
Additions
- 
4,012 
4,012 
At 31 March 2025
7,650 
7,556 
15,206 
Depreciation
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 
Net book value
At 31 March 2025
5,273 
5,867 
11,140 
At 31 March 2024
6,591 
3,322 
9,913 
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Susie Hewitt Training & Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
599 
Accrued income and prepayments
755 
263 
Other debtors
- 
2,000 
755 
2,862 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,393 
- 
Taxes and social security
3,014 
2,588 
Proposed dividends
- 
526 
Other creditors
- 
3,340 
Loans from directors
500 
500 
Accruals
950 
500 
5,857 
7,454 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,013 
240 
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).
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