Company Registration No. 15539521 (England and Wales)
Sultan Shisha Ltd
Unaudited accounts
for the year ended 31 March 2025
Sultan Shisha Ltd
Unaudited accounts
Contents
Sultan Shisha Ltd
Company Information
for the year ended 31 March 2025
Director
Mr Dilshad Juma JABAR
Company Number
15539521 (England and Wales)
Registered Office
Unit R3 560-568 High Road
London
N17 9TA
United Kingdom
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
Sultan Shisha Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,484
Creditors: amounts falling due within one year
(8,340)
Total assets less current liabilities
35,309
Creditors: amounts falling due after more than one year
(40,000)
Profit and loss account
(4,692)
Shareholders' funds
(4,691)
For the year ending 31 March 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 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 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 3 December 2025 and were signed on its behalf by
Mr Dilshad Juma JABAR
Director
Company Registration No. 15539521
Sultan Shisha Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sultan Shisha Ltd is a private company, limited by shares, registered in England and Wales, registration number 15539521. The registered office is Unit R3 560-568 High Road, London, N17 9TA, United Kingdom.
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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Sultan Shisha Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
4,700
15,847
20,547
At 31 March 2025
4,700
15,847
20,547
Charge for the year
940
3,169
4,109
At 31 March 2025
940
3,169
4,109
At 31 March 2025
3,760
12,678
16,438
Amounts falling due within one year
Accrued income and prepayments
241
7
Creditors: amounts falling due within one year
2025
Taxes and social security
49
8
Creditors: amounts falling due after more than one year
2025
Loans from directors
40,000
9
Average number of employees
During the year the average number of employees was 3.