Suissetechpartners (UK) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 15389431

		31 January 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	18,096
Cash at bank and in hand		13,334

		31,430
Creditors: Amounts Falling Due Within One Year	5	(231,729 )

NET CURRENT ASSETS (LIABILITIES)			(200,299 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(200,299 )

NET LIABILITIES			(200,299 )

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			(200,300 )

SHAREHOLDERS' FUNDS			(200,299)

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Cyrille Mottet

Director

09/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Suissetechpartners (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15389431 . The registered office is 49 Greek Street , London, W1D 4EG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The company continues to be financially supported by its parent company Suissetech Partners SA for the forseeable future.

2.3. Cash and Cash Equivalents

Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.

2.4. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Debtors

	31 January 2025
	£
Due within one year
Other debtors	18,096

5. Creditors: Amounts Falling Due Within One Year

	31 January 2025
	£
Trade creditors	8,044
Amounts owed to group undertakings	216,281
Other creditors	1,951
Taxation and social security	5,453

	231,729

6. Share Capital

	31 January 2025
	£
Allotted, Called up and fully paid	1

7. Pension Commitments

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £751 were due to the fund. They are included in Other Creditors.