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Company Registration No. 8901011 (England and Wales)
SARMA ENTERPRISE LIMITED Final accounts for the year ended 28 February 2025
SARMA ENTERPRISE LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SARMA ENTERPRISE LIMITED Company Information for the year ended 28 February 2025
Director
MARY MOINYA MUSA
Company Number
8901011 (England and Wales)
Registered Office
87 Padstow Avenue Fishernead Milton Keynes MK6 2ER England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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SARMA ENTERPRISE LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
35,539
-
Cash at bank and in hand
-
486
35,539
486
Creditors: amounts falling due within one year
5
2,749
38,380
Net current assets
38,288
38,866
Total assets less current liabilities
38,288
38,866
Creditors: amounts falling due after more than one year
6
(9,082)
(10,200)
Net assets
29,206
28,666
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
29,205
28,665
Shareholders' funds
29,206
28,666
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 June 2025 and were signed on its behalf by
MARY MOINYA MUSA Director Company Registration No. 8901011
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SARMA ENTERPRISE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SARMA ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8901011. The registered office is 87 Padstow Avenue, Fishernead, Milton Keynes, MK6 2ER, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
35,539
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
591
-
Taxes and social security
2,472
2,249
Loans from directors
(5,812)
(41,349)
Accruals
-
720
(2,749)
(38,380)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,082
10,200
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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