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Company Registration No. NI689566 (Northern Ireland)
Susneo Ltd Unaudited accounts for the year ended 31 July 2025
Susneo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Susneo Ltd Company Information for the year ended 31 July 2025
Director
Syeda Maryam HUSSAIN
Company Number
NI689566 (Northern Ireland)
Registered Office
SUSNEO LTD 65-69 Dublin Road Belfast County Antrim BT2 7HG Northern Ireland
Accountants
Z Accountancy 167-169 Great Portland Street, 5th Floor, London W1W 5PF
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Susneo Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,055
1,687
Current assets
Debtors
5
3,735
-
Cash at bank and in hand
2,726
9,303
6,461
9,303
Creditors: amounts falling due within one year
6
(5,604)
(11,486)
Net current assets/(liabilities)
857
(2,183)
Net assets/(liabilities)
1,912
(496)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,812
(596)
Shareholders' funds
1,912
(496)
For the year ending 31 July 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 29 October 2025 and were signed on its behalf by
Syeda Maryam HUSSAIN Director Company Registration No. NI689566
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Susneo Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Susneo Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI689566. The registered office is SUSNEO LTD, 65-69 Dublin Road, Belfast, County Antrim, BT2 7HG, Northern Ireland.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
1,687
At 31 July 2025
1,687
Depreciation
Charge for the year
632
At 31 July 2025
632
Net book value
At 31 July 2025
1,055
At 31 July 2024
1,687
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,735
-
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Susneo Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,104
-
Loans from directors
-
9,582
Accruals
500
1,904
5,604
11,486
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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