Sanusi Holdings Ltd

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 15963242

		31 July 2025
	Notes	£	£
FIXED ASSETS
Investments	4		200

			200
CURRENT ASSETS
Cash at bank and in hand		100

		100
Creditors: Amounts Falling Due Within One Year	5	(200 )

NET CURRENT ASSETS (LIABILITIES)			(100 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100

NET ASSETS			100

CAPITAL AND RESERVES
Called up share capital	6		100

SHAREHOLDERS' FUNDS			100

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Dr Oluwatimilehin Sanusi

Director

30 September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Sanusi Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15963242 . The registered office is 2 Cambourne Avenue, London, England, N9 8QG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

These financial statements for the period ended 31 July 2025 are the first financial statements of Sanusi Holdings Ltd prepared in accordance with FRS 102 (Section 1A), The Financial Reporting Standard applicable in the UK and Republic of Ireland. The date of adoption to FRS 102 (Section 1A) was 18 September 2024.

The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.

The principle accounting policies adopted are set below.

2.2. Going Concern Disclosure

The director has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The director has also pledged their financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investments

	Unlisted
	£
Cost or Valuation
As at 18 September 2024	-
Additions	200

As at 31 July 2025	200

Provision
As at 18 September 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	200

As at 18 September 2024	-

5. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Director's loan account	200

6. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	100

During the period, the company issued 70 Ordinary Shares, 10 Ordinary A Shares, 10 Ordinary B Shares, and 10 Ordinary C Shares for the nominal value of £1 per share. As at 31 July 2025 there are 70 Ordinary Shares, 10 Ordinary A Shares, 10 Ordinary B Shares, and 10 Ordinary C Shares in issue.

Page 2

Page 3

Sanusi Holdings Ltd

Notes to the Financial Statements (continued)

For the Period 18 September 2024 to 31 July 2025

7. Related Party Transactions

As at 31 July 2025, the Directors Loan Account balance of Mr Oluwatimilehin Sanusi is £200, which is a current liability, interest free and repayable on demand.

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