Suffolk Transmissions Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—5

Registered number: 11281262

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		117,717		120,983

			117,717		120,983
CURRENT ASSETS
Stocks	5	60,000		40,000
Debtors	6	106,215		89,775
Investments	7	36,900		36,900
Cash at bank and in hand		46,333		60,610

		249,448		227,285
Creditors: Amounts Falling Due Within One Year	8	(350,278 )		(323,417 )

NET CURRENT ASSETS (LIABILITIES)			(100,830 )		(96,132 )

TOTAL ASSETS LESS CURRENT LIABILITIES			16,887		24,851

Creditors: Amounts Falling Due After More Than One Year	9		(19,961 )		(22,357 )

NET (LIABILITIES)/ASSETS			(3,074 )		2,494

CAPITAL AND RESERVES
Called up share capital	10		100		100
Income Statement			(3,174 )		2,394

SHAREHOLDERS' FUNDS			(3,074)		2,494

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Suffolk Transmissions Ltd

Statement of Financial Position (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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement.

On behalf of the board

Mr Paul Manning

Director

26/10/2026

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

1. General Information

Suffolk Transmissions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11281262 . The registered office is Chauntry Mills High Street, Haverhill, Suffolk, CB9 8AZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any 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:

Plant & Machinery	15% Reducing balance
Motor Vehicles	25% Reducing balance
Fixtures & Fittings	25% Reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

...CONTINUED

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Suffolk Transmissions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

2.5. Taxation - continued

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2025: 14)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 April 2025	148,781	133,981	1,033	283,795
Additions	-	29,058	-	29,058

As at 31 March 2026	148,781	163,039	1,033	312,853

Depreciation
As at 1 April 2025	97,371	65,183	258	162,812
Provided during the period	7,711	24,419	194	32,324

As at 31 March 2026	105,082	89,602	452	195,136

Net Book Value
As at 31 March 2026	43,699	73,437	581	117,717

As at 1 April 2025	51,410	68,798	775	120,983

5. Stocks

	2026	2025
	£	£
Stock	60,000	40,000

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	106,215	74,545
Directors' loan accounts	-	15,230

	106,215	89,775

7. Current Asset Investments

	2026	2025
	£	£
Short term deposits	36,900	36,900

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Suffolk Transmissions Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	132,441	115,855
Bank loans and overdrafts	35,243	56,172
Corporation tax	6,266	27,020
VAT	30,916	27,879
Other creditors	33,051	52,272
Other creditors (1)	84,967	44,219
Directors' loan accounts	27,394	-

	350,278	323,417

9. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	19,961	22,357

10. Share Capital

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

11. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Paul Manning	15,230	-	15,230	-	-

The above loan is unsecured, interest free and repayable on demand.

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