Company Registration No. 08443371 (England and Wales)
Suburb & City Limited
Unaudited accounts
for the year ended 31 March 2025
Suburb & City Limited
Unaudited accounts
Contents
Suburb & City Limited
Company Information
for the year ended 31 March 2025
Directors
Imran Karim
Hassan Karim
Yasin Nazir Karim Yakub
Company Number
08443371 (England and Wales)
Registered Office
44 Station Road
Redhill
RH1 1PH
United Kingdom
Suburb & City Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
429
3,861
Creditors: amounts falling due within one year
(10,515)
(11,834)
Net current assets
13,288
13,665
Called up share capital
100
100
Profit and loss account
13,188
13,565
Shareholders' funds
13,288
13,665
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 22 December 2025 and were signed on its behalf by
Imran Karim
Director
Company Registration No. 08443371
Suburb & City Limited
Notes to the Accounts
for the year ended 31 March 2025
Suburb & City Limited is a private company, limited by shares, registered in England and Wales, registration number 08443371. The registered office is 44 Station Road, Redhill, RH1 1PH, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Amounts falling due after more than one year
Other debtors
23,374
21,638
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,067
3,615
Loans from directors
8,768
4,182
6
Transactions with related parties
Messrs. I. Karim, H. Karim and Y.N.K. Yakub are the directors of the company and together own 90% of the issued share capital.
At the balance sheet date, the company owed £8,768 (2024 - £4,182) to the directors.
Suburb & City Limited
Notes to the Accounts
for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).