Suravii UK Limited

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

Registered number: 12961208

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,835		12,015

			8,835		12,015
CURRENT ASSETS
Stocks	5	98,200		95,000
Debtors	6	2,667		2,708
Cash at bank and in hand		-		998

		100,867		98,706
Creditors: Amounts Falling Due Within One Year	7	(261,352 )		(215,036 )

NET CURRENT ASSETS (LIABILITIES)			(160,485 )		(116,330 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(151,650 )		(104,315 )

Creditors: Amounts Falling Due After More Than One Year	8		(17,876 )		(13,494 )

NET LIABILITIES			(169,526 )		(117,809 )

CAPITAL AND RESERVES
Called up share capital	10		100		100
Profit and Loss Account			(169,626 )		(117,909 )

SHAREHOLDERS' FUNDS			(169,526)		(117,809)

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Suravii UK Limited

Balance Sheet (continued)

As At 31 October 2024

For the year ending 31 October 2024 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 her 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

Mrs W Sudarshani Perera

Director

31/10/2025

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

1. General Information

Suravii UK Limited is a private company, limited by shares, incorporated in United States, registered number 12961208 . The registered office is 56 Magnet Road, Unit G10, Silverbox House, East Lane Business Park, Wembley, HA9 7FP.

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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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:

Plant & Machinery	25%
Fixtures & Fittings	25%
Computer Equipment	25%

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

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Suravii UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2024

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: )

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2023	19,898	211	1,405	21,514

As at 31 October 2024	19,898	211	1,405	21,514

Depreciation
As at 1 November 2023	8,705	92	702	9,499
Provided during the period	2,798	30	352	3,180

As at 31 October 2024	11,503	122	1,054	12,679

Net Book Value
As at 31 October 2024	8,395	89	351	8,835

As at 1 November 2023	11,193	119	703	12,015

5. Stocks

	2024	2023
	£	£
Stock	98,200	95,000

6. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	2,667	2,708

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Suravii UK Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2024

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	11,307	15,237
Bank loans and overdrafts	121	-
Amounts owed to participating interests	157,621	128,442
Other creditors	92,303	71,357

	261,352	215,036

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

	2024	2023
	£	£
Net obligations under finance lease and hire purchase contracts	9,376	13,494
Other loans	8,500	-

	17,876	13,494

9. Obligations Under Finance Leases and Hire Purchase

	2024	2023
	£	£
The future minimum finance lease payments are as follows:
Later than one year and not later than five years	11,192	15,310
Less: Finance charges allocated to future periods	1,816	1,816

	9,376	13,494

10. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

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