Sumar Properties Limited 00772324 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Investment property Digita Accounts Production Advanced 6.30.9574.0 true 00772324 2023-11-01 2024-10-31 00772324 2024-10-31 00772324 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 00772324 bus:Micro-entities 2023-11-01 2024-10-31 00772324 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 00772324 bus:FilletedAccounts 2023-11-01 2024-10-31 00772324 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 00772324 bus:RegisteredOffice 2023-11-01 2024-10-31 00772324 bus:CompanySecretary1 2023-11-01 2024-10-31 00772324 bus:Director3 2023-11-01 2024-10-31 00772324 bus:Director4 2023-11-01 2024-10-31 00772324 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 00772324 countries:EnglandWales 2023-11-01 2024-10-31 00772324 2022-11-01 2023-10-31 00772324 2023-10-31 00772324 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 00772324

Sumar Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Sumar Properties Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sumar Properties Limited

Company Information

Directors

Mrs R Watchorn

Mrs S A Meggs

Company secretary

Mrs SA Meggs

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Sumar Properties Limited

Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover

53,437

47,390

Staff costs

(3,750)

-

Depreciation and other amounts written off assets

(4,053)

(1,019)

Other charges

473,915

(20,396)

Profit before tax

519,549

25,975

Tax on profit

(4,680)

-

Profit for the year

514,869

25,975

 

Sumar Properties Limited

(Registration number: 00772324)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

293,067

16,911

Current assets

451,006

233,363

Creditors: Amounts falling due within one year

(142,507)

(138,577)

Net current assets

308,499

94,786

Total assets less current liabilities

601,566

111,697

Accruals and deferred income

(2,540)

(2,540)

 

599,026

109,157

Capital and reserves

599,026

109,157

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Dividends Paid
Dividends of £25,000 (2023 £15,200) were paid during the period.

 

Sumar Properties Limited

(Registration number: 00772324)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
Mrs R Watchorn
Director

.........................................
Mrs S A Meggs
Director