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Company Registration No. 12480717 (England and Wales)
SUREIAM LIMITED Unaudited accounts for the year ended 28 February 2025
SUREIAM LIMITED Unaudited accounts Contents
Page
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SUREIAM LIMITED Company Information for the year ended 28 February 2025
Director
Marek Szkolnicki
Company Number
12480717 (England and Wales)
Registered Office
43 Cardinal Avenue Morden Surrey SM4 4SZ England
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SUREIAM LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,971 
Current assets
Debtors
5,408 
(42)
Cash at bank and in hand
2,993 
5,662 
8,401 
5,620 
Creditors: amounts falling due within one year
(3,695)
(2,890)
Net current assets
4,706 
2,730 
Net assets
4,706 
4,701 
Capital and reserves
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
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SUREIAM LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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
2 YEARS
Motor vehicles
4 YEARS
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 
Depreciation
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 
Net book value
At 28 February 2025
- 
- 
- 
At 29 February 2024
- 
1,971 
1,971 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,408 
(42)
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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)
3,695 
2,890 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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