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Company Registration No. 13292363 (England and Wales)
Sumrah Limited Financial Statements for the year ended 31 March 2025
Sumrah Limited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sumrah Limited Company Information for the year ended 31 March 2025
Directors
Dr Safdar Ali Mrs Nasim Ali
Company Number
13292363 (England and Wales)
Registered Office
35 Herbert March Close Cardiff South Glamorgan CF5 2TD Wales
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Sumrah Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
967,258 
968,110 
Current assets
Debtors
5
- 
627 
Cash at bank and in hand
104,047 
121,258 
104,047 
121,885 
Creditors: amounts falling due within one year
6
(21,858)
(704,022)
Net current assets/(liabilities)
82,189 
(582,137)
Total assets less current liabilities
1,049,447 
385,973 
Creditors: amounts falling due after more than one year
7
(941,298)
(283,708)
Provisions for liabilities
Other provisions
(214)
(214)
Net assets
107,935 
102,051 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
107,835 
101,951 
Shareholders' funds
107,935 
102,051 
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 directors acknowledge their 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 of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by
Dr Safdar Ali Director Company Registration No. 13292363
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Sumrah Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sumrah Limited is a private company, limited by shares, registered in England and Wales, registration number 13292363. The registered office is 35 Herbert March Close, Cardiff, South Glamorgan, CF5 2TD, Wales.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
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: Straight Line Basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
967,258 
3,895 
971,153 
At 31 March 2025
967,258 
3,895 
971,153 
Depreciation
At 1 April 2024
- 
3,043 
3,043 
Charge for the year
- 
852 
852 
At 31 March 2025
- 
3,895 
3,895 
Net book value
At 31 March 2025
967,258 
- 
967,258 
At 31 March 2024
967,258 
852 
968,110 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
627 
- 5 -
Sumrah Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
14,372 
Trade creditors
- 
4,668 
Taxes and social security
21,858 
17,454 
Other creditors
- 
667,528 
21,858 
704,022 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
283,725 
283,708 
Other creditors
657,573 
- 
941,298 
283,708 
8
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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