Suelutions Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13299207

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		639		799

			639		799
CURRENT ASSETS
Debtors	5	44,174		34,290
Cash at bank and in hand		73,748		18,441

		117,922		52,731
Creditors: Amounts Falling Due Within One Year	6	(106,942 )		(75,606 )

NET CURRENT ASSETS (LIABILITIES)			10,980		(22,875 )

TOTAL ASSETS LESS CURRENT LIABILITIES			11,619		(22,076 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(160 )		-

NET ASSETS/(LIABILITIES)			11,459		(22,076 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			11,359		(22,176 )

SHAREHOLDERS' FUNDS			11,459		(22,076)

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Suelutions Limited

Balance Sheet (continued)

As At 31 March 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs S E Winskill

Director

12 August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Suelutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13299207 . The registered office is Hanover Buildings, 11-13 Hanover Street, Liverpool, Merseyside, L1 3DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer equipment

20% RB

2.5. Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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Suelutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Computer equipment
	£
Cost
As at 1 April 2025	999

As at 31 March 2026	999

Depreciation
As at 1 April 2025	200
Provided during the period	160

As at 31 March 2026	360

Net Book Value
As at 31 March 2026	639

As at 1 April 2025	799

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	2,577	-
Other debtors	41,597	30,591
Corporation tax recoverable assets	-	3,330
Deferred tax current asset	-	369

	44,174	34,290

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	18,140	-
VAT	13,389	-
Other creditors	73,302	73,302
Accruals and deferred income	2,025	2,304
Director's loan account	86	-

	106,942	75,606

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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Suelutions Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Directors Advances, Credits and Guarantees

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs Susan Winskill	-	57,837	57,923	-	86

The above loan is interest free and repayable on demand.

9. Related Party Transactions

The following related party transactions were undertaken during the year:

During the year the director introduced amounts totalling £15,043 (2025: £42,597), and withdrew amounts totalling £57,837 (2025: £26,200). At the balance sheet date the amount receivable from the company was £86 (2025:£Nil ).

Dividends were paid to the director in respect of their shareholdings totalling £42,880 (2025: £Nil).

During the year a shareholder introduced amounts totaling £28,150 (2025: £12,570) and withdrew amounts totalling £37,300 (2025: £17,008). At the balance sheet date the amount payable to the company was £24,621 (2025: £20,391).

The aggregate remuneration paid to key management personnel for the year was £9,100 (2025: £9,100).

No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

10. Going Concern

The company is able to meet its day to day working capital requirements through the support of its director. Therefore, the director considers it appropriate to prepare the financial statements on the going concern basis.

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