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Company Registration No. 12512262 (England and Wales)
Susen Fashion Ltd Unaudited accounts for the year ended 30 September 2025
Susen Fashion Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Susen Fashion Ltd Company Information for the year ended 30 September 2025
Director
Valerie Yazar
Company Number
12512262 (England and Wales)
Registered Office
Unit 7, Commerce House 54 Derby Street Manchester M8 8HF England
Accountants
Shafiq & Co 400 Cheetham Hill Road Cheetham Hill Manchester Lancashire M8 9LE
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Susen Fashion Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,565 
26,183 
Current assets
Inventories
630 
10,190 
Debtors
5
- 
349 
Cash at bank and in hand
59 
5,264 
689 
15,803 
Creditors: amounts falling due within one year
6
(35,818)
(27,534)
Net current liabilities
(35,129)
(11,731)
Total assets less current liabilities
(11,564)
14,452 
Creditors: amounts falling due after more than one year
7
(7,442)
(6,537)
Net (liabilities)/assets
(19,006)
7,915 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(19,106)
7,815 
Shareholders' funds
(19,006)
7,915 
For the year ending 30 September 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 5 November 2025 and were signed on its behalf by
Valerie Yazar Director Company Registration No. 12512262
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Susen Fashion Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Susen Fashion Ltd is a private company, limited by shares, registered in England and Wales, registration number 12512262. The registered office is Unit 7, Commerce House, 54 Derby Street, Manchester, M8 8HF, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
15% on reducing balance basis
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2024
32,325 
At 30 September 2025
32,325 
Depreciation
At 1 October 2024
6,142 
Charge for the year
2,618 
At 30 September 2025
8,760 
Net book value
At 30 September 2025
23,565 
At 30 September 2024
26,183 
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Susen Fashion Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
349 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,926 
Trade creditors
30,908 
23,408 
Other creditors
2,710 
- 
Accruals
2,200 
1,200 
35,818 
27,534 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
7,442 
6,537 
8
Post balance sheet events
The company effectively ceased trading on 20 February 2025 and due to its growing losses, the company is now in the process being liquidated.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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