Sulaiman Anaesthetic Services Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 07985289 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sulaiman Anaesthetic Services Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

2,588

1,455

CURRENT ASSETS

Investments

5

555,613

466,560

Cash at bank

18,862

18,446

574,475

485,006

CREDITORS

Amounts falling due within one year

6

173,436

167,040

NET CURRENT ASSETS

401,039

317,966

TOTAL ASSETS LESS CURRENT
LIABILITIES

403,627

319,421

PROVISIONS FOR LIABILITIES

7

492

277

NET ASSETS

403,135

319,144

CAPITAL AND RESERVES

Called up share capital

8

101

Retained earnings

403,034

319,043

SHAREHOLDERS' FUNDS

403,135

319,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

Dr S A L Sulaiman - Director

1.	STATUTORY INFORMATION

Sulaiman Anaesthetic Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07985289

Registered office:

C/o Echo Tax, SPACES Manchester

Peter House

Oxford Street

Manchester

M1 5AN

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2024

3,862

Additions

2,307

Disposals

(1,474

)

At 31 March 2025

4,695

DEPRECIATION

At 1 April 2024

2,407

Charge for year

1,174

Eliminated on disposal

(1,474

)

At 31 March 2025

2,107

NET BOOK VALUE

At 31 March 2025

2,588

At 31 March 2024

1,455

5.	CURRENT ASSET INVESTMENTS

31.3.25

31.3.24

£

Listed investments

501,797

412,744

Unlisted investments

53,816

555,613

466,560

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Tax

13,019

6,729

Social security and other taxes

78

-

Other creditors

72,863

72,862

Directors' current accounts

86,276

86,249

Accrued expenses

1,200

173,436

167,040

7.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

Deferred tax

492

277

Deferred

tax

£

Balance at 1 April 2024

277

Provided during year

215

Balance at 31 March 2025

492

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

60

Ordinary A

£1

60

20

Ordinary B

£1

20

Ordinary C

£1

20

1

Ordinary E

£1

1

101

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

Dr S A L Sulaiman and Mrs F Tabbasm

Balance outstanding at start of year

(86,249

)

(87,243

)

Amounts advanced

19,714

30,545

Amounts repaid

(19,741

)

(29,551

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(86,276

)

(86,249

)

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr S A L Sulaiman.