Suffolk Secret Limited

Suffolk Secret Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	197,387	197,387
		197,387	197,387
Current assets
Cash at bank and in hand		13,534	8,796
Creditors: amount falling due within one year		(23,658)	(27,372)
Net current assets		(10,124)	(18,576)

Total assets less current liabilities		187,263	178,811
Net assets		187,263	178,811

Capital and reserves
Called up share capital	5	1,000	1,000
Share Premium Account		125,000	125,000
Profit and loss account		61,263	52,811
Shareholders' funds		187,263	178,811

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 01 September 2026 and were signed on its behalf by:

-------------------------------
Marion Stephenson
Director

Suffolk Secret Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

Suffolk Secret Limited is a private company, limited by shares, registered in England and Wales, registration number 04984988, registration address 55 Grove Park, Bury St Edmunds, Suffolk, IP33 3BQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0 Reducing Balance
Plant and Machinery	0 Reducing Balance

Staff Costs

	2025 £	2024 £
Wages and salaries	2,000	0
	2,000	0

Average number of employees during the year	Number	Number
	0	0

3.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 01 January 2025	197,137	250	197,387
Additions	-	-	-
Disposals	-	-	-
At 31 December 2025	197,137	250	197,387
Depreciation
At 01 January 2025	-	-	-
Charge for year	-	-	-
On disposals	-	-	-
At 31 December 2025	-	-	-
Net book values
Closing balance as at 31 December 2025	197,137	250	197,387
Opening balance as at 01 January 2025	197,137	250	197,387

Share Capital

Authorised
1,000 Ordinary shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1,000 Ordinary shares of £1.00 each	1,000		1,000
	1,000		1,000