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Company Registration No. 14624799 (England and Wales)
Susie Hewitt Training & Consultancy Ltd Unaudited accounts for the year ended 31 March 2026
Susie Hewitt Training & Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Susie Hewitt Training & Consultancy Ltd Company Information for the year ended 31 March 2026
Director
Susan Katharine Hewitt
Company Number
14624799 (England and Wales)
Registered Office
70 New Hall Lane Bolton BL1 5HQ England
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Susie Hewitt Training & Consultancy Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
10,871
11,140
Current assets
Debtors
5
5,895
755
Cash at bank and in hand
27,235
10,046
33,130
10,801
Creditors: amounts falling due within one year
6
(12,674)
(5,857)
Net current assets
20,456
4,944
Total assets less current liabilities
31,327
16,084
Creditors: amounts falling due after more than one year
7
(2,738)
(1,013)
Net assets
28,589
15,071
Capital and reserves
Called up share capital
10
10
Profit and loss account
28,579
15,061
Shareholders' funds
28,589
15,071
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. 14624799
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Susie Hewitt Training & Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Susie Hewitt Training & Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14624799. The registered office is 70 New Hall Lane, Bolton, BL1 5HQ, England.
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
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
7,650
-
7,556
15,206
Additions
-
1,870
579
2,449
At 31 March 2026
7,650
1,870
8,135
17,655
Depreciation
At 1 April 2025
2,377
-
1,689
4,066
Charge for the year
1,055
374
1,289
2,718
At 31 March 2026
3,432
374
2,978
6,784
Net book value
At 31 March 2026
4,218
1,496
5,157
10,871
At 31 March 2025
5,273
-
5,867
11,140
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Susie Hewitt Training & Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
895
755
Other debtors
5,000
-
5,895
755
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,005
1,393
Taxes and social security
7,685
3,014
Loans from directors
-
500
Accruals
984
950
12,674
5,857
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
2,738
1,013
8
Transactions with related parties
A balance of £2,738 (2025 £1,013) is owed to Susie Hewitt Limited, a company under common control
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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