Company Registration No. 12515713 (England and Wales)
SURRIA LTD
Unaudited accounts
for the year ended 31 March 2025
SURRIA LTD
Unaudited accounts
Contents
SURRIA LTD
Company Information
for the year ended 31 March 2025
Director
Reyssa Anamm Hussain
Company Number
12515713 (England and Wales)
Registered Office
THAMES HOUSE,
3 WELLINGTON STREET
LONDON
SE18 6NY
ENGLAND
Accountants
SAAP & Associates Limited
Thames House
3 Wellington Street
Woolwich
London
SE18 6NY
SURRIA LTD
Statement of financial position
as at 31 March 2025
Tangible assets
187,007
187,007
Cash at bank and in hand
1,753
4,426
Creditors: amounts falling due within one year
(6,460)
(8,358)
Net current liabilities
(4,707)
(3,932)
Total assets less current liabilities
182,300
183,075
Creditors: amounts falling due after more than one year
(181,722)
(181,722)
Called up share capital
100
100
Profit and loss account
478
1,253
Shareholders' funds
578
1,353
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 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 10 December 2025 and were signed on its behalf by
Reyssa Anamm Hussain
Director
Company Registration No. 12515713
SURRIA LTD
Notes to the Accounts
for the year ended 31 March 2025
SURRIA LTD is a private company, limited by shares, registered in England and Wales, registration number 12515713. The registered office is THAMES HOUSE,, 3 WELLINGTON STREET, LONDON, SE18 6NY, 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 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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
49
Other creditors
3,840
3,849
Loans from directors
2,170
4,010
SURRIA LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
126,000
126,000
Loans from directors
55,722
55,722
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).