Company Registration No. 12480717 (England and Wales)
SUREIAM LIMITED
Unaudited accounts
for the year ended 28 February 2025
SUREIAM LIMITED
Unaudited accounts
Contents
SUREIAM LIMITED
Company Information
for the year ended 28 February 2025
Company Number
12480717 (England and Wales)
Registered Office
43 Cardinal Avenue
Morden
Surrey
SM4 4SZ
England
SUREIAM LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
2,993
5,662
Creditors: amounts falling due within one year
(3,695)
(2,890)
Net current assets
4,706
2,730
Profit and loss account
4,706
4,701
Shareholders' funds
4,706
4,701
For the year ending 28 February 2025 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 his 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 23 May 2025 and were signed on its behalf by
Marek Szkolnicki
Director
Company Registration No. 12480717
SUREIAM LIMITED
Notes to the Accounts
for the year ended 28 February 2025
SUREIAM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12480717. The registered office is 43 Cardinal Avenue, Morden, Surrey, SM4 4SZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 YEARS
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2024
484
12,654
13,138
At 28 February 2025
484
12,654
13,138
At 1 March 2024
484
10,683
11,167
Charge for the year
-
1,971
1,971
At 28 February 2025
484
12,654
13,138
At 29 February 2024
-
1,971
1,971
Amounts falling due within one year
SUREIAM LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,695
3,999
Loans from directors
-
(1,109)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).