Suesonglos Limited - Filleted accounts

Registered number

12480650

Suesonglos Limited

Filleted Accounts

31 March 2026

Suesonglos Limited
Registered number:		12480650
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Stocks		465,197			634,197
Cash at bank and in hand		215,294			19,036
		680,491			653,233

Creditors: amounts falling due within one year	3	(1,657)			(900)

Net current assets			678,834			652,333

Total assets less current liabilities			678,834			652,333

Creditors: amounts falling due after more than one year	4		(653,217)			(630,915)



Net assets			25,617			21,418

Capital and reserves
Called up share capital			8			8
Profit and loss account			25,609			21,410

Shareholders' funds			25,617			21,418

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C H Yip
Director
Approved by the board on 31 May 2026

Suesonglos Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	757		-
	Other creditors	900		900
		1,657		900


4	Creditors: amounts falling due after one year	2026		2025
£			£

	Intercompany loan	565,559		543,158
	Directors loan	87,658		87,757
		653,217		630,915


5	Other information

	Suesonglos Limited is a private company limited by shares and incorporated in England. Its registered office is:
	9 Hayward Close
	Gloucester
	Glos