Company No: 04281336 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		136,269		101,137
Current assets		201,445		171,572
Prepayments and accrued income		11,390		8,933
Creditors: amounts falling due within one year		( 80,076)		( 49,897)
Net current assets		132,759		130,608
Total assets less current liabilities		269,028		231,745
Creditors: amounts falling due after more than one year		( 23,681)		( 7,571)
Accruals and deferred income		( 6,635)		( 6,939)
Net assets		238,712		217,235
Capital and reserves		238,712		217,235

For the financial year ending 30 September 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Suresnes Limited (registered number: 04281336) were approved and authorised for issue by the director on 07 May 2026 and were signed on its behalf by:

Mr M Bonnett Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04281336). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	6		6

3. Guarantees and other financial commitments

At the year end the company had outstanding hire purchase commitments of £29,030 (2024 - £NIL), the liability is secured against the asset to which it relates.