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.
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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
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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.
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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
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