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Company Registration No. 08228672 (England and Wales)
Susie Hewitt Limited Unaudited accounts for the year ended 31 March 2026
Susie Hewitt Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Susie Hewitt Limited Company Information for the year ended 31 March 2026
Director
Susan Katharine Hewitt
Company Number
08228672 (England and Wales)
Registered Office
70 New Hall Lane Heaton Bolton BL1 5HQ United Kingdom
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Susie Hewitt Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
1,943
2,996
Current assets
Debtors
6
2,738
1,013
Cash at bank and in hand
4,061
7,014
6,799
8,027
Creditors: amounts falling due within one year
7
(6,074)
(6,642)
Net current assets
725
1,385
Total assets less current liabilities
2,668
4,381
Provisions for liabilities
Deferred tax
(30)
(230)
Net assets
2,638
4,151
Capital and reserves
Called up share capital
100
100
Share premium
1,604
1,604
Profit and loss account
934
2,447
Shareholders' funds
2,638
4,151
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 July 2026 and were signed on its behalf by
Susan Katharine Hewitt Director Company Registration No. 08228672
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Susie Hewitt Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Susie Hewitt Limited is a private company, limited by shares, registered in England and Wales, registration number 08228672. The registered office is 70 New Hall Lane, Heaton, Bolton, BL1 5HQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
Fixtures & fittings
20% straight line
4
Intangible fixed assets
Other
£
Cost
At 1 April 2025
3,576
At 31 March 2026
3,576
Amortisation
At 1 April 2025
3,576
At 31 March 2026
3,576
Net book value
At 31 March 2026
-
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Susie Hewitt Limited Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
6,808
5,964
12,772
At 31 March 2026
6,808
5,964
12,772
Depreciation
At 1 April 2025
4,184
5,592
9,776
Charge for the year
681
372
1,053
At 31 March 2026
4,865
5,964
10,829
Net book value
At 31 March 2026
1,943
-
1,943
At 31 March 2025
2,624
372
2,996
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
2,738
1,013
7
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,190
5,792
Accruals
884
850
6,074
6,642
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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