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Registered number: 00932280

N L Suggitt & Sons Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

Chris Ford Limited

Chartered Accountants

16 Kithurst Park

Storrington

West Sussex

RH20 4JH

N L Suggitt & Sons Limited

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Mark Suggitt

Franca Suggitt

Matthew Suggitt

SECRETARY

Franca Suggitt

REGISTERED OFFICE

16 Kithurst Park

Storrington

West Sussex

RH20 4JH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 00932280

ACCOUNTANTS

Chris Ford Limited

Chartered Accountants

16 Kithurst Park

Storrington

West Sussex

RH20 4JH

N L Suggitt & Sons Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

N L Suggitt & Sons Limited

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,801				3,250
CURRENT ASSETS
Stock				1,885,000				1,875,000
Debtors		6		3				370
Cash at bank and in hand				31,418				42,953
				1,916,421				1,918,323
CREDITORS: Amounts falling due within one year		7		323,262				320,908
NET CURRENT ASSETS						1,593,159				1,597,415
TOTAL ASSETS LESS CURRENT LIABILITIES						1,595,960				1,600,665
PROVISIONS FOR LIABILITIES AND CHARGES		8				600				600
NET ASSETS						1,595,360				1,600,065
CAPITAL AND RESERVES
Called up share capital		9				525				525
Capital redemption reserve		10				1,075				1,075
Profit and loss account						1,593,760				1,598,465
SHAREHOLDERS' FUNDS						1,595,360				1,600,065
For the year ending 30/04/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2025 and signed on their behalf by
.............................
Mark Suggitt
Director

N L Suggitt & Sons Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Investment Properties		reducing balance 15%
Plant and Machinery		reducing balance 10%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 25%

1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

N L Suggitt & Sons Limited

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and		Commercial		Fixtures
		Machinery		Vehicles		and Fittings		Total
		£		£		£		£
Cost
At 01/05/2024		19,937		13,999		10,948		44,884
At 30/04/2025		19,937		13,999		10,948		44,884
Depreciation
At 01/05/2024		18,366		13,894		10,649		42,909
For the year		157		26		75		258
At 30/04/2025		18,523		13,920		10,724		43,167
Net Book Amounts
At 30/04/2025		1,414		79		224		1,717
At 30/04/2024		1,571		105		299		1,975

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/05/2024		1,500		1,500
At 30/04/2025		1,500		1,500

5. STOCK				2025		2024
				£		£
Stock comprises:
Work in progress				1,885,000		1,875,000
				1,885,000		1,875,000

N L Suggitt & Sons Limited

6. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		370
VAT				3		-
				3		370

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
VAT				-		582
Directors current account				163,526		160,926
Trade creditors				236		-
Accruals				1,500		1,400
Amounts due to group companies				158,000		158,000
				323,262		320,908

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				600		600
				600		600

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
525 Ordinary shares of £1 each				525		525
				525		525

N L Suggitt & Sons Limited

10. OTHER RESERVES				2025		2024
				£		£
Capital redemption reserve				1,075		1,075
				1,075		1,075

11. RELATED PARTY TRANSACTIONS

During the year the company received a loan from the company Suggitt Constructions Limited, a company under common control. The balance outstanding at the balance sheet date was £158,000, (2023: £Nil).