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Company Registration No. 12052557 (England and Wales)
SUFEX LTD Unaudited accounts for the year ended 30 June 2025
SUFEX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUFEX LTD Company Information for the year ended 30 June 2025
Director
Mr YUSUF ADEDIRAN SANNI
Company Number
12052557 (England and Wales)
Registered Office
36 PETO APARTMENTS 5 WALLIS WALK LONDON E16 2XY
Accountants
AMB ACCOUNTANTS & CONSULTANCY SERVICES (UK) LIMITED 3 ST CLEMENTS ROAD GREENHITHE KENT UNITED KINGDOM DA9 9FG
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SUFEX LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
18,377
15,965
Cash at bank and in hand
164,745
147,332
183,122
163,297
Creditors: amounts falling due within one year
5
(13,423)
(6,637)
Net current assets
169,699
156,660
Total assets less current liabilities
169,699
156,660
Creditors: amounts falling due after more than one year
6
-
(3,891)
Net assets
169,699
152,769
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
169,698
152,768
Shareholders' funds
169,699
152,769
For the year ending 30 June 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 25 August 2025 and were signed on its behalf by
Mr YUSUF ADEDIRAN SANNI Director Company Registration No. 12052557
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SUFEX LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SUFEX LTD is a private company, limited by shares, registered in England and Wales, registration number 12052557. The registered office is 36 PETO APARTMENTS, 5 WALLIS WALK, LONDON, E16 2XY.
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.
Dividend Policy
The dividend payment to shareholder during the period is £32,916.00
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
18,377
15,965
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,423
6,637
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
3,891
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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