S UDDIN & CO LIMITED

S UDDIN & CO LIMITED
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

S UDDIN & CO LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	69,964	59,894
Investments	4	667,805	432,805
		737,769	492,699
Current assets
Debtors: amounts falling due within one year		81,422	201,565
Cash at bank and in hand		62,552	21,087
		143,974	222,652
Creditors: amount falling due within one year		(392,771)	(331,424)
Net current assets		(248,797)	(108,772)

Total assets less current liabilities		488,972	383,927
Creditors: amount falling due after more than one year		(73,609)	(118,838)
Net assets		415,363	265,089

Capital and reserves
Called up share capital		100	100
Profit and loss account		415,263	264,989
Shareholders' funds		415,363	265,089

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 December 2025 and were signed by:

-------------------------------
Md Shahabuddin
Director

1

S UDDIN & CO LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

S UDDIN & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08515540, registration address 10 Abbey Parade, Wimbledon, London, SW19 1DG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20 Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 14 (2024 : 14).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	100,852	100,852
Additions	27,561	27,561
Disposals	-	-
At 31 March 2025	128,413	128,413
Depreciation
At 01 April 2024	40,958	40,958
Charge for year	17,491	17,491
On disposals	-	-
At 31 March 2025	58,449	58,449
Net book values
Closing balance as at 31 March 2025	69,964	69,964
Opening balance as at 01 April 2024	59,894	59,894

4.

Investments

Cost	Loans to participating interests	Total
	£	£
At 01 April 2024	432,805	432,805
Additions	235,000	235,000
Disposals	-	-
At 31 March 2025	667,805	667,805

2

Registered Number: 08515540
England and Wales
S UDDIN & CO LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025