REGISTERED NUMBER: 09519192 (England and Wales)

Financial Statements for the Year Ended 31 March 2026

for

Suppress It Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D Cox

REGISTERED OFFICE:

36 The Lea

Fleet

Hampshire

GU51 5AU

REGISTERED NUMBER:

09519192 (England and Wales)

ACCOUNTANTS:

J.Y. Limited

Rangefield Court

Farnham Trading Estate

Farnham

Surrey

GU9 9NP

FIXED ASSETS

Tangible assets

4

25,280

65

CURRENT ASSETS

Debtors

5

38,017

37,481

Cash at bank

135,995

142,744

174,012

180,225

CREDITORS

Amounts falling due within one year

6

28,367

41,739

NET CURRENT ASSETS

145,645

138,486

TOTAL ASSETS LESS CURRENT LIABILITIES

170,925

138,551

CAPITAL AND RESERVES

Called up share capital

7

10

10

Retained earnings

8

170,915

138,541

SHAREHOLDERS' FUNDS

170,925

138,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 12 May 2026 and were signed by:

D Cox - Director

1.	STATUTORY INFORMATION

Suppress It Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on cost

Computer equipment

-

33% on cost

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 April 2025

34,326

5,447

39,773

Additions

33,708

-

33,708

Disposals

(20,604

)

-

(20,604

)

At 31 March 2026

47,430

5,447

52,877

DEPRECIATION

At 1 April 2025

34,261

5,447

39,708

Charge for year

8,493

-

8,493

Eliminated on disposal

(20,604

)

-

(20,604

)

At 31 March 2026

22,150

5,447

27,597

NET BOOK VALUE

At 31 March 2026

25,280

-

25,280

At 31 March 2025

65

-

65

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and

machinery

£

COST

At 1 April 2025

20,604

Disposals

(20,604

)

At 31 March 2026

-

DEPRECIATION

At 1 April 2025

20,604

Eliminated on disposal

(20,604

)

At 31 March 2026

-

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

28,375

35,651

Directors' current accounts

5,189

-

Prepayments and accrued income

4,453

1,830

38,017

37,481

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Hire purchase contracts

-

1,846

Tax

19,228

27,605

VAT

8,627

10,195

Directors' current accounts

-

1,848

Accrued expenses

512

245

28,367

41,739

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

10

Ordinary

£1

10

10

8.

RESERVES

Retained

earnings

£

At 1 April 2025

138,541

Profit for the year

92,124

Dividends

(59,750

)

At 31 March 2026

170,915

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

D Cox

Balance outstanding at start of year

-

-

Amounts advanced

5,189

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,189

-

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Cox.