Suraxia Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 10552586

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		30,361		43,774

			30,361		43,774
CURRENT ASSETS
Debtors	5	31,471		813
Cash at bank and in hand		5,865		28,367

		37,336		29,180
Creditors: Amounts Falling Due Within One Year	6	(19,863 )		(18,196 )

NET CURRENT ASSETS (LIABILITIES)			17,473		10,984

TOTAL ASSETS LESS CURRENT LIABILITIES			47,834		54,758

Creditors: Amounts Falling Due After More Than One Year	7		(32,862 )		(37,888 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,135 )		(8,995 )

NET ASSETS			8,837		7,875

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			8,737		7,775

SHAREHOLDERS' FUNDS			8,837		7,875

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Suraxia Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 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 Profit and Loss Account.

On behalf of the board

Mr Narendra Vekaria

Director

27/10/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Suraxia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10552586 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Straight Line
Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.4. Leasing and Hire Purchase Contracts

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets. Depreciation is over the shorter of the lease term and their estimated useful lives.

Future obligations under such contracts are included in creditors net of the finance charge allocated to the future periods.

2.5. Deferred Tax

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

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2024	55,010	-	16,971	71,981
Additions	-	563	1,434	1,997

As at 31 January 2025	55,010	563	18,405	73,978

...CONTINUED

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Suraxia Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

Depreciation
As at 1 February 2024	13,753	-	14,454	28,207
Provided during the period	13,753	141	1,516	15,410

As at 31 January 2025	27,506	141	15,970	43,617

Net Book Value
As at 31 January 2025	27,504	422	2,435	30,361

As at 1 February 2024	41,257	-	2,517	43,774

Included above are assets held under finance leases or hire purchase contracts with a net book value as follows:

	2025	2024
	£	£
Motor Vehicles	27,505	41,257

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	22,621	713
Other debtors	100	100
Director's loan account	8,750	-

	31,471	813

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	5,026	4,802
Corporation tax	12,054	2,334
Other taxes and social security	124	124
VAT	374	9,998
Other creditors	1,896	938
Accruals and deferred income	389	-

	19,863	18,196

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	32,862	37,888

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Suraxia Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Narendra Vekaria	-	9,500	750	-	8,750

The above loan was unsecured, interest free and repayable on demand.

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