1 April 2024 false No description of principal activity Taxfiler 2024.6 07972784business:PrivateLimitedCompanyLtd2024-04-012025-03-31 079727842024-03-31 079727842024-04-012025-03-31 07972784business:AuditExemptWithAccountantsReport2024-04-012025-03-31 07972784business:FilletedAccounts2024-04-012025-03-31 079727842025-03-31 07972784business:Director12024-04-012025-03-31 07972784business:RegisteredOffice2024-04-012025-03-31 079727842024-03-31 07972784core:WithinOneYear2025-03-31 07972784core:WithinOneYear2024-03-31 07972784core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07972784core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07972784core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07972784core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07972784core:PreviouslyStatedAmount2025-03-31 07972784core:PreviouslyStatedAmount2024-03-31 07972784business:SmallEntities2024-04-012025-03-31 07972784countries:EnglandWales2024-04-012025-03-31 07972784core:ComputerEquipment2024-04-012025-03-31 07972784core:ComputerEquipment2024-03-31 07972784core:ComputerEquipment2025-03-31 07972784business:OrdinaryShareClass12024-04-012025-03-31 07972784business:OrdinaryShareClass12023-04-012024-03-31 079727842023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07972784 (England and Wales)
SUZIE MARSH PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 March 2025
SUZIE MARSH PRODUCTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUZIE MARSH PRODUCTIONS LIMITED Company Information for the year ended 31 March 2025
Director
Mrs S Fry
Company Number
07972784 (England and Wales)
Registered Office
115 MANOR GREEN ROAD EPSOM SURREY KT19 8LW
Accountants
Muraszko & Co Ltd 23 Wadsworth Business Centre 21 Wadsworth Road Middlesex UB6 7LQ
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SUZIE MARSH PRODUCTIONS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
- 
1,716 
Cash at bank and in hand
881 
14,647 
881 
16,363 
Creditors: amounts falling due within one year
6
(386)
(8,427)
Net current assets
495 
7,936 
Net assets
495 
7,936 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
494 
7,935 
Shareholders' funds
495 
7,936 
For the year ending 31 March 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 October 2025 and were signed on its behalf by
Mrs S Fry Director Company Registration No. 07972784
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SUZIE MARSH PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SUZIE MARSH PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07972784. The registered office is 115 MANOR GREEN ROAD, EPSOM, SURREY, KT19 8LW.
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.
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:
Computer equipment
50%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,553 
At 31 March 2025
4,553 
Depreciation
At 1 April 2024
4,553 
At 31 March 2025
4,553 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,716 
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SUZIE MARSH PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
767 
10,524 
Taxes and social security
6,934 
21,997 
Proposed dividends
- 
(20,000)
Loans from directors
(8,755)
(5,534)
Accruals
1,440 
1,440 
386 
8,427 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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