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Company Registration No. 05968384 (England and Wales)
Anne Sutherland Costing Limited Unaudited accounts for the year ended 31 October 2025
Anne Sutherland Costing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anne Sutherland Costing Limited Company Information for the year ended 31 October 2025
Director
Anne Sutherland
Secretary
Geoffrey Harris
Company Number
05968384 (England and Wales)
Registered Office
The Gateway The Common Woodgreen Hampshire SP6 2BB
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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Anne Sutherland Costing Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
444
887
Current assets
Debtors
5
7,056
6,663
Cash at bank and in hand
3,841
4,527
10,897
11,190
Creditors: amounts falling due within one year
6
(13,276)
(23,593)
Net current liabilities
(2,379)
(12,403)
Net liabilities
(1,935)
(11,516)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,936)
(11,517)
Shareholders' funds
(1,935)
(11,516)
For the year ending 31 October 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 16 January 2026 and were signed on its behalf by
Anne Sutherland Director Company Registration No. 05968384
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Anne Sutherland Costing Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Anne Sutherland Costing Limited is a private company, limited by shares, registered in England and Wales, registration number 05968384. The registered office is The Gateway, The Common, Woodgreen, Hampshire, SP6 2BB.
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:
Motor vehicles
5 years Straight Line
Computer equipment
3 years Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
13,696
4,105
17,801
At 31 October 2025
13,696
4,105
17,801
Depreciation
At 1 November 2024
13,696
3,218
16,914
Charge for the year
-
443
443
At 31 October 2025
13,696
3,661
17,357
Net book value
At 31 October 2025
-
444
444
At 31 October 2024
-
887
887
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,056
6,663
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Anne Sutherland Costing Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
693
566
Taxes and social security
483
-
Loans from directors
12,100
23,027
13,276
23,593
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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