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Company Registration No. 14804585 (England and Wales)
Suku Saunas Ltd Unaudited accounts for the year ended 30 April 2025
Suku Saunas Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Suku Saunas Ltd Company Information for the year ended 30 April 2025
Director
George Taylor
Company Number
14804585 (England and Wales)
Registered Office
The Coach House Pury Hill Business Park Towcester NN12 7LS United Kingdom
Accountants
Tove Accountancy Limited Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
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Suku Saunas Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,486
17,229
Current assets
Cash at bank and in hand
24,474
11,940
Creditors: amounts falling due within one year
5
(33,192)
(38,978)
Net current liabilities
(8,718)
(27,038)
Total assets less current liabilities
2,768
(9,809)
Provisions for liabilities
Deferred tax
(2,182)
-
Net assets/(liabilities)
586
(9,809)
Capital and reserves
Called up share capital
10
10
Profit and loss account
576
(9,819)
Shareholders' funds
586
(9,809)
For the year ending 30 April 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 6 January 2026 and were signed on its behalf by
George Taylor Director Company Registration No. 14804585
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Suku Saunas Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Suku Saunas Ltd is a private company, limited by shares, registered in England and Wales, registration number 14804585. The registered office is The Coach House, Pury Hill Business Park, Towcester, NN12 7LS, United Kingdom.
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:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
22,972
At 30 April 2025
22,972
Depreciation
At 1 May 2024
5,743
Charge for the year
5,743
At 30 April 2025
11,486
Net book value
At 30 April 2025
11,486
At 30 April 2024
17,229
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
478
-
Other creditors
31,031
31,000
Loans from directors
69
7,258
Accruals
1,614
720
33,192
38,978
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Suku Saunas Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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