1 April 2025 false No description of principal activity Taxfiler 2024.6 08228672business:PrivateLimitedCompanyLtd2025-04-012026-03-31 082286722025-03-31 082286722025-04-012026-03-31 08228672business:AuditExemptWithAccountantsReport2025-04-012026-03-31 08228672business:FilletedAccounts2025-04-012026-03-31 082286722026-03-31 08228672business:Director12025-04-012026-03-31 08228672business:RegisteredOffice2025-04-012026-03-31 082286722025-03-31 08228672core:WithinOneYear2026-03-31 08228672core:WithinOneYear2025-03-31 08228672core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 08228672core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08228672core:SharePremiumcore:PreviouslyStatedAmount2026-03-31 08228672core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 08228672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 08228672core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08228672core:PreviouslyStatedAmount2026-03-31 08228672core:PreviouslyStatedAmount2025-03-31 08228672business:SmallEntities2025-04-012026-03-31 08228672countries:EnglandWales2025-04-012026-03-31 08228672core:PlantMachinery2025-04-012026-03-31 08228672core:FurnitureFittings2025-04-012026-03-31 08228672core:IntangibleAssetsOtherThanGoodwill2025-03-31 08228672core:IntangibleAssetsOtherThanGoodwill2026-03-31 08228672core:PlantMachinery2025-03-31 08228672core:ComputerEquipment2025-03-31 08228672core:PlantMachinery2026-03-31 08228672core:ComputerEquipment2026-03-31 08228672core:ComputerEquipment2025-04-012026-03-31 082286722024-04-012025-03-31 iso4217:GBP xbrli:pure
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
- 2 -
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
- 3 -
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
- 4 -
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
- 
- 5 -
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).
- 6 -