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Company Registration No. 13168768 (England and Wales)
SUSMAN CAPTURES LTD Unaudited accounts for the year ended 28 February 2025
SUSMAN CAPTURES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUSMAN CAPTURES LTD Company Information for the year ended 28 February 2025
Director
Adesola Temitope Usman
Company Number
13168768 (England and Wales)
Registered Office
50 WOODBERRY DRIVE SITTINGBOURNE ME10 3AT ENGLAND
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SUSMAN CAPTURES LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
10,266
11,756
Cash at bank and in hand
44
735
10,310
12,491
Creditors: amounts falling due within one year
5
(9,656)
(11,055)
Net current assets
654
1,436
Net assets
654
1,436
Capital and reserves
Called up share capital
100
100
Profit and loss account
554
1,336
Shareholders' funds
654
1,436
For the year ending 28 February 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 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 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 19 November 2025 and were signed on its behalf by
Adesola Temitope Usman Director Company Registration No. 13168768
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SUSMAN CAPTURES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SUSMAN CAPTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13168768. The registered office is 50 WOODBERRY DRIVE, SITTINGBOURNE, ME10 3AT, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,266
11,756
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
990
9,655
Other creditors
7,466
-
Accruals
1,200
1,400
9,656
11,055
6
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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