REGISTERED NUMBER: 12755002 (England and Wales)

The Suffolk Building Company Ltd

Unaudited Financial Statements

for the year ended

31 July 2025

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

3

FIXED ASSETS

Tangible assets

5

8,498

9,864

CURRENT ASSETS

Debtors

6

3,124

165

Cash at bank

5,039

446

8,163

611

CREDITORS

Amounts falling due within one year

7

(7,637

)

(9,313

)

NET CURRENT ASSETS/(LIABILITIES)

526

(8,702

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9,024

1,162

PROVISIONS FOR LIABILITIES

(845

)

(935

)

NET ASSETS

8,179

227

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

8,079

127

SHAREHOLDERS' FUNDS

8,179

227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2026 and were signed by:

T W Panter - Director

1.	STATUTORY INFORMATION

The Suffolk Building Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12755002

Registered office:

Marsden House

The Street

Rickinghall

Diss

Norfolk

IP22 1DY

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The company has a deficit on the balance sheet. The long term funding of the company is via related party loans, with the understanding that these parties will continue to financially support the company. Based on this, the financial statements have been prepared on the going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 August 2024

16,989

Additions

118

At 31 July 2025

17,107

DEPRECIATION

At 1 August 2024

7,125

Charge for year

1,484

At 31 July 2025

8,609

NET BOOK VALUE

At 31 July 2025

8,498

At 31 July 2024

9,864

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,000

-

Other debtors

124

165

3,124

165

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,337

-

Taxation and social security

4,790

16

Other creditors

1,510

9,297

7,637

9,313

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

90

Ordinary

£1

90

90

10

Ordinary A

£1

10

10

100

100

9.	RELATED PARTY DISCLOSURES

At the end of the year, the company owed the director £244 (2024 - £8,396) relating to an interest free loan with no set repayment terms.