Company Registration No. 08086473 (England and Wales)
SUF 7 LTD
Unaudited accounts
for the year ended 31 March 2025
SUF 7 LTD
Unaudited accounts
Contents
SUF 7 LTD
Company Information
for the year ended 31 March 2025
Company Number
08086473 (England and Wales)
Registered Office
94 BERKELEY AVENUE
READING
RG1 6HY
Accountants
Effortless Accounts Limited
276 Barton Road
Luton
Bedfordshire
LU3 3NH
SUF 7 LTD
Statement of financial position
as at 31 March 2025
Tangible assets
9,014
12,019
Cash at bank and in hand
21,267
21,207
Creditors: amounts falling due within one year
(2,650)
(5,668)
Net current assets
18,767
15,539
Called up share capital
105
105
Profit and loss account
27,676
27,453
Shareholders' funds
27,781
27,558
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 his 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 30 December 2025 and were signed on its behalf by
Sufyan TAZEEM
Director
Company Registration No. 08086473
SUF 7 LTD
Notes to the Accounts
for the year ended 31 March 2025
SUF 7 LTD is a private company, limited by shares, registered in England and Wales, registration number 08086473. The registered office is 94 BERKELEY AVENUE, READING, RG1 6HY.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
19,454
24,033
43,487
At 31 March 2025
19,454
24,033
43,487
At 1 April 2024
17,360
14,108
31,468
Charge for the year
524
2,481
3,005
At 31 March 2025
17,884
16,589
34,473
At 31 March 2025
1,570
7,444
9,014
At 31 March 2024
2,094
9,925
12,019
Amounts falling due after more than one year
SUF 7 LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,350
3,623
Loans from directors
-
845
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).