Registered number
13851890
Sukma Homes Ltd
Filleted Accounts
31 January 2025
Sukma Homes Ltd
Registered number: 13851890
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 462,256 -
Current assets
Debtors 4 2,209 -
Cash at bank and in hand 7,252 100
9,461 100
Creditors: amounts falling due within one year 5 (1,890) -
Net current assets 7,571 100
Total assets less current liabilities 469,827 100
Creditors: amounts falling due after more than one year 6 (471,503) -
Net (liabilities)/assets (1,676) 100
Capital and reserves
Share premium 100 100
Profit and loss account (1,776) -
Shareholders' funds (1,676) 100
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Verma
Director
Approved by the board on 10 April 2025
Sukma Homes Ltd
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Turnover
Turnover represents the value, net of any value added tax and discounts, of rental income
receivable in the year, disclosed as rent received.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings
Leasehold land and buildings
Plant and machinery over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
Additions 461,830 639 462,469
At 31 January 2025 461,830 639 462,469
Depreciation
Charge for the year - 213 213
At 31 January 2025 - 213 213
Net book value
At 31 January 2025 461,830 426 462,256
4 Debtors 2025 2024
£ £
Other debtors 2,209 -
5 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors 1,890 -
6 Creditors: amounts falling due after one year 2025 2024
£ £
Other creditors 471,503 -
7 Other information
Sukma Homes Ltd is a private company limited by shares and incorporated in England. Its registered office is:
14 Chertsey Road
Shepperton
TW17 9LB
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