SUSH REAL ESTATE LIMITED

Company Registration Number:
14507747 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SUSH REAL ESTATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

SUSH REAL ESTATE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

4 months to 31 March 2023


£

£
Fixed assets
Investments: 3 1,067,294 243,173
Total fixed assets: 1,067,294 243,173
Current assets
Cash at bank and in hand: 103,462 157,609
Total current assets: 103,462 157,609
Creditors: amounts falling due within one year: 4 (2,350)
Net current assets (liabilities): 101,112 157,609
Total assets less current liabilities: 1,168,406 400,782
Creditors: amounts falling due after more than one year: 5 (1,173,132) (402,790)
Total net assets (liabilities): (4,726) (2,008)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (4,826) (2,108)
Shareholders funds: (4,726) (2,008)

The notes form part of these financial statements

SUSH REAL ESTATE LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Sanjeev Kumar Mehta
Status: Director

The notes form part of these financial statements

SUSH REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUSH REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 4 months to 31 March 2023
Average number of employees during the period 2 0

SUSH REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Fixed investments

Investment in Real Estate, Apartments and houses which would be given on rent (Short-term lets or long-term lets)

SUSH REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

Rental deposit money Green Taigh Limited-£800 GR Empire Estates Limited-£1550

SUSH REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due after more than one year note

£1173132 is due to Sush Tech Limited (Long-term creditor) from whom the funding has been secured to invest in the real estate market.

SUSH REAL ESTATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Related party transactions

Common Director and Shareholder The long-term loan has been secured from the creditor to invest in the real estate market. The interest rate has been agreed as the official HMRC interest rate.