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Company Registration No. 08990186 (England and Wales)
Susannah Hall Agencies Limited Unaudited accounts for the year ended 31 March 2026
Susannah Hall Agencies Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Susannah Hall Agencies Limited Company Information for the year ended 31 March 2026
Director
S Hall
Company Number
08990186 (England and Wales)
Accountants
Hele Kergozou Ltd Lilac Cottage The Street, Draycott Cheddar Somerset BS27 3TH
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Susannah Hall Agencies Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
982
230
Current assets
Inventories
5,500
5,500
Debtors
5
4,909
18,155
Cash at bank and in hand
3,971
7,070
14,380
30,725
Creditors: amounts falling due within one year
6
(40,524)
(38,062)
Net current liabilities
(26,144)
(7,337)
Net liabilities
(25,162)
(7,107)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(25,262)
(7,207)
Shareholders' funds
(25,162)
(7,107)
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 8 June 2026 and were signed on its behalf by
S Hall Director Company Registration No. 08990186
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Susannah Hall Agencies Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Susannah Hall Agencies Limited is a private company, limited by shares, registered in England and Wales, registration number 08990186.
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
25% straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
9,114
Additions
1,048
At 31 March 2026
10,162
Depreciation
At 1 April 2025
8,884
Charge for the year
296
At 31 March 2026
9,180
Net book value
At 31 March 2026
982
At 31 March 2025
230
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,909
7,531
Other debtors
-
10,624
4,909
18,155
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Susannah Hall Agencies Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
846
615
Other creditors
894
101
Loans from directors
38,016
36,718
Accruals
768
628
40,524
38,062
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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