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
SARMA ENTERPRISE LIMITED
Company Information
for the year ended 28 February 2025
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
SARMA ENTERPRISE LIMITED
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
-
486
Creditors: amounts falling due within one year
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
(9,082)
(10,200)
Called up share capital
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
SARMA ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
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)
6
Creditors: amounts falling due after more than one year
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).