Companies House 2024-01-30 2025-01-29 false SC345290 2025-01-29 SC345290 2024-01-30 2025-01-29 SC345290 2023-01-30 2024-01-29 SC345290 uk-bus:Director1 2024-01-30 2025-01-29 SC345290 uk-bus:Director2 2024-01-30 2025-01-29 SC345290 2024-01-30 2025-01-29 SC345290 uk-bus:Micro-entities 2024-01-30 2025-01-29 SC345290 uk-bus:FullAccounts 2024-01-30 2025-01-29 SC345290 uk-bus:AuditExempt-NoAccountantsReport 2024-01-30 2025-01-29 SC345290 2024-01-29 SC345290 uk-core:WithinOneYear 2025-01-29 SC345290 uk-core:WithinOneYear 2024-01-29 SC345290 uk-core:AfterOneYear 2025-01-29 SC345290 1 2024-01-30 2025-01-29 SC345290 2 2024-01-30 2025-01-29 SC345290 uk-core:AfterOneYear 2024-01-29 iso4217:GBP

Registered Number SC345290

SUMITHRA HEWAGE LIMITED

Micro-entity Accounts

29 January 2025

## SUMITHRA HEWAGE LIMITED Registered Number SC345290

## Micro-entity Balance Sheet as at 29 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,064 | 18,860
Current Assets |  | 41,995 | 58,478
Creditors: amounts falling due within one year |  | (95) | (609)
Net current assets (liabilities) |  | 41,900 | 57,869
Total assets less current liabilities |  | 56,964 | 76,729
Creditors: amounts falling due after more than one year |  | (2,410) | (4,753)
Accruals and deferred income |  | (1,200) | (1,400)
Total net assets (liabilities) |  | 53,354 | 70,576
Capital and reserves |  | 53,354 | 70,576

- For the year ending 29 January 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 October 2025

And signed on their behalf by:
Sumithra Hewage, Director

## SUMITHRA HEWAGE LIMITED Registered Number SC345290

## Notes to the Micro-entity Accounts for the period ended 29 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1