Sumuk Media Ltd

Registered number: 15637073

		30 April 2025
		£
Fixed assets		1,387

Current assets		3,142
Creditors: Amounts Falling Due Within One Year		(3,578 )

NET CURRENT LIABILITIES		(436 )

TOTAL ASSETS LESS CURRENT LIABILITIES		951

NET ASSETS		951

CAPITAL AND RESERVES		951

Notes

1. General Information

Sumuk Media Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15637073 . The registered office is 297, Westgate Court, Flat 16 Long Lane, Hillingdon, Uxbridge, Middlesex, UB10 9EW.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 11 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Ms Summaiyah Sohail	-	27,144	25,022	-	2,122

The above loan is unsecured, interest free and repaid within 9 months from year-end.

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Summaiyah Sohail

Director

10 January 2026