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
Suku Saunas Ltd
Company Information
for the year ended 30 April 2025
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
Suku Saunas Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
11,486
17,229
Cash at bank and in hand
24,474
11,940
Creditors: amounts falling due within one year
(33,192)
(38,978)
Net current liabilities
(8,718)
(27,038)
Total assets less current liabilities
2,768
(9,809)
Provisions for liabilities
Net assets/(liabilities)
586
(9,809)
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
Suku Saunas Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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).