22-4-2024 30-4-2025 30-4-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 3 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 April 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 15668258 2024-04-22 15668258 2025-04-30 15668258 2024-04-22 2025-04-30 15668258 ns14:PoundSterling 2024-04-22 2025-04-30 15668258 ns10:AuditExempt-NoAccountantsReport 2024-04-22 2025-04-30 15668258 ns10:FilletedAccounts 2024-04-22 2025-04-30 15668258 ns10:SmallEntities 2024-04-22 2025-04-30 15668258 ns10:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 15668258 ns5:CurrentFinancialInstruments 2025-04-30 15668258 ns5:ShareCapital 2025-04-30 15668258 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 15668258 ns10:Director1 2024-04-22 2025-04-30

| Company registration number: | 15668258
| Unaudited financial statements
| for the period ended 30 April 2025
| for
| Sustainmb Group Ltd
| Pages for filing with the Registrar

| Company registration number: | 15668258
| Sustainmb Group Ltd
| Balance sheet
| as at 30 April 2025
|  | Note |  |  |  |  |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 4 |  |  |  |  |  | 401,751 |  |
|  |  |  |  |  |  |  |  |  | 401,751
| Current assets |  |  |  |  |  |  |  |  |
| Debtors |  |  |  |  |  |  | 60 |  |
| Cash at bank and in hand |  |  |  |  |  |  | 1,426 |  |
|  |  |  |  |  |  |  |  |  | 1,486
| Creditors: amounts falling due within one year |  |  |  |  |  |  |  |  | (447,250)
| Net current liabilities |  |  |  |  |  |  |  |  | (445,764)
| Total assets less current liabilities |  |  |  |  |  |  |  |  | (44,013)
| NET LIABILITIES |  |  |  |  |  |  |  |  | (44,013)
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  |  |  |  |  | 100
| Profit and loss account |  |  |  |  |  |  |  |  | (44,113)
| TOTAL EQUITY |  |  |  |  |  |  |  |  | (44,013)
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 April 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 15668258
| Sustainmb Group Ltd
| Balance sheet - continued
| as at 30 April 2025
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
| In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
| Signed by:
| Mr M Barari Reshteroudi, Director |  |
| 2 December 2025 |  |
| 2

| Sustainmb Group Ltd
| Notes to the financial statements
| for the period ended 30 April 2025
| 1 | Company information
|  | Sustainmb Group Ltd is a private company registered in England and Wales. Its registered number is 15668258. The company is limited by shares. Its registered office is 288 Wollaton Road, Nottingham, Nottinghamshire, NG8 1GN.
| 2 | Accounting policies
|  | Basis of preparing the financial statements
|  | These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
|  | Going concern
|  | In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
|  | Tangible fixed assets
|  | Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
|  | Land and buildings:
|  | Property | - | 3.33% straight line
|  | Retirement benefits
|  | The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
| 3 | Average number of employees
|  | During the period the average number of employees was 3.
| 3

| Sustainmb Group Ltd
| Notes to the financial statements - continued
| for the period ended 30 April 2025
| 4 | Tangible fixed assets
|  |  |  |  |  |  | Land and buildings
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | Additions |  |  |  |  | 415,605
|  | At 30 April 2025 |  |  |  |  | 415,605
|  | Depreciation
|  | Charge for period |  |  |  |  | 13,854
|  | At 30 April 2025 |  |  |  |  | 13,854
|  | Net book value
|  | At 30 April 2025 |  |  |  |  | 401,751
|  | Cost or valuation at 30 April 2025 is represented by:
|  |  |  |  |  |  | Land and buildings
|  |  |  |  |  |  | £
|  | Valuation in 2025 |  |  |  |  | -
|  | Cost |  |  |  |  | 415,605
|  |  |  |  |  |  | 415,605
|  | If Freehold property had not been revalued, it would have been included at the following historical cost:
|  |  |  |  | £
|  | Cost |  |  | 415,605
|  | Accumulated depreciation |  |  | 13,854
| 5 | Advances, credit and guarantees granted to the director
|  | The following advances and credits to a director subsisted during the period ended 30 April 2025.
|  |  |  |  | £
|  | Mohammadmahdi Barari Reshteroudi |  |  |
|  | Amounts advanced |  |  | 447,250
|  | Balance outstanding at end of period |  |  | 447,250
| 4