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# SUAL LTD

## Company Registration Number:
09674764 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# SUAL LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# SUAL LTD

Directors' report period ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal activities of the company

90030 - Artistic creation

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

Sue Ann Simon

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 April 2026

And signed on behalf of the board by:
Name: Sue Ann Simon
Status: Director

# SUAL LTD

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 550 | 1,124
Cost of sales: | ( 163 ) | ( 310 )
Gross profit(or loss): | 387 | 814
Distribution costs: | ( 210 ) | ( 316 )
Administrative expenses: | ( 412 ) | ( 613 )
Operating profit(or loss): | (235) | (115)
Profit(or loss) before tax: | (235) | (115)
Profit(or loss) for the financial year: | (235) | (115)

# SUAL LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 4,399 | 4,399
Total fixed assets: |  | 4,399 | 4,399
Current assets
Stocks: | 4 | 120 | 230
Cash at bank and in hand: |  | 106 | 118
Total current assets: |  | 226 | 348
Net current assets (liabilities): |  | 226 | 348
Total assets less current liabilities: |  | 4,625 | 4,747
Creditors: amounts falling due after more than one year: | 5 | ( 4,175 ) | ( 4,255 )
Total net assets (liabilities): |  | 450 | 492
Capital and reserves
Called up share capital: |  | 330 | 311
Other reserves: |  | 355 | 296
Profit and loss account: |  | (235 ) | (115 )
Total Shareholders' funds: |  | 450 | 492

The notes form part of these financial statements

# SUAL LTD

## Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Sue Ann Simon
Status: Director

The notes form part of these financial statements

# SUAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SUAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# SUAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2024 |  |  |  | 4,399 |  | 4,399
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 July 2025 |  |  |  | 4,399 |  | 4,399
Depreciation |  |  |  |  |  |
At 1 August 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 July 2025 |  |  |  | 0 |  | 0
Net book value |  |  |  |  |  |
At 31 July 2025 |  |  |  | 4,399 |  | 4,399
At 31 July 2024 |  |  |  | 4,399 |  | 4,399

# SUAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 120 | 230
Payments on account | 0 | 0
Total | 120 | 230

# SUAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 4,175 | 4,255
Total | 4,175 | 4,255