Sue Blakeley Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04945081

Sue Blakeley Limited

Unaudited financial statements

For the year ended

30 September 2025

Sue Blakeley Limited

Statement of financial position

30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		624		1,104
		----		------

Current assets	206,686		116,414
Prepayments and accrued income	25,028		–
	---------		---------
		231,714		116,414

Creditors: amounts falling due within one year	( 74,425)	( 83,670)
	---------	---------
Net current assets	157,289	32,744
	---------	-------
Total assets less current liabilities	157,913	33,848

Creditors: amounts falling due after more than one year		–		( 4,391)

Accruals and deferred income	( 144,109)	( 9,000)
	---------	-------
	13,804	20,457
	---------	-------

Capital and reserves	13,804	20,457
	-------	-------

Notes to the financial statements

1. Employee numbers

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

2. Director's advances, credits and guarantees

Included within debtors at the year end is a directors loan account of £ 72,716 (2024: £ 51,624 ). The maximum overdrawn balance during the year was £72,716. Interest has been charged at the official rate of £1,838.

For the 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 year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 June 2026 , and are signed on behalf of the board by:

Mrs S E A Blakeley
Director

Company registration number: 04945081

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Wherry, Quay Street, Halesworth, Suffolk, IP19 8ET, England.