Company Registration No. 3060163 (England and Wales)
Sustraco Limited
Unaudited accounts
for the year ended 31 March 2025
Sustraco Limited
Unaudited accounts
Contents
Sustraco Limited
Statement of financial position
as at 31 March 2025
Creditors: amounts falling due within one year
(899)
(898)
Net current (liabilities)/assets
(899)
502
Total assets less current liabilities
(899)
502
Creditors: amounts falling due after more than one year
(503,141)
(504,542)
Net liabilities
(504,040)
(504,040)
Called up share capital
60,120
60,120
Profit and loss account
(564,160)
(564,160)
Shareholders' funds
(504,040)
(504,040)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 August 2025 and were signed on its behalf by
J S Skinner
Director
Company Registration No. 3060163
Sustraco Limited
Notes to the Accounts
for the year ended 31 March 2025
Sustraco Limited is a private company, limited by shares, registered in England and Wales, registration number 3060163. The registered office is 8 Ashgrove Road, Redland, Bristol, BS6 6LY.
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.
The financial statements have been prepared on a going concern basis on the grounds that the directors will provide sufficient finance.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
503,141
504,542
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).