1 April 2025 false No description of principal activity Taxfiler 2024.6 11300519business:PrivateLimitedCompanyLtd2025-04-012026-03-31 113005192025-03-31 113005192025-04-012026-03-31 11300519business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 11300519business:FilletedAccounts2025-04-012026-03-31 113005192026-03-31 11300519business:Director12025-04-012026-03-31 11300519business:RegisteredOffice2025-04-012026-03-31 113005192025-03-31 11300519core:WithinOneYear2026-03-31 11300519core:WithinOneYear2025-03-31 11300519core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 11300519core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11300519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 11300519core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11300519core:PreviouslyStatedAmount2026-03-31 11300519core:PreviouslyStatedAmount2025-03-31 11300519business:SmallEntities2025-04-012026-03-31 11300519countries:EnglandWales2025-04-012026-03-31 11300519core:FurnitureFittings2025-04-012026-03-31 11300519core:ComputerEquipment2025-04-012026-03-31 11300519core:PlantMachinery2025-03-31 11300519core:FurnitureFittings2025-03-31 11300519core:ComputerEquipment2025-03-31 11300519core:PlantMachinery2025-04-012026-03-31 11300519core:PlantMachinery2026-03-31 11300519core:FurnitureFittings2026-03-31 11300519core:ComputerEquipment2026-03-31 113005192024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11300519 (England and Wales)
Sultan Accountants Ltd Unaudited accounts for the year ended 31 March 2026
Sultan Accountants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sultan Accountants Ltd Company Information for the year ended 31 March 2026
Director
Mr Sultan Mahmood
Company Number
11300519 (England and Wales)
Registered Office
298 Gibbet Street Halifax West Yorkshire HX1 4JX
- 3 -
Sultan Accountants Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,124 
4,741 
Current assets
Debtors
5
5,050 
3,090 
Cash at bank and in hand
20,032 
11,454 
25,082 
14,544 
Creditors: amounts falling due within one year
6
(2,446)
(544)
Net current assets
22,636 
14,000 
Net assets
28,760 
18,741 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,759 
18,740 
Shareholders' funds
28,760 
18,741 
For the year ending 31 March 2026 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 22 April 2026 and were signed on its behalf by
Mr Sultan Mahmood Director Company Registration No. 11300519
- 4 -
Sultan Accountants Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sultan Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 11300519. The registered office is 298 Gibbet Street, Halifax, West Yorkshire, HX1 4JX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
300 
5,120 
6,255 
11,675 
Additions
- 
2,800 
- 
2,800 
At 31 March 2026
300 
7,920 
6,255 
14,475 
Depreciation
At 1 April 2025
300 
4,096 
2,538 
6,934 
Charge for the year
- 
792 
625 
1,417 
At 31 March 2026
300 
4,888 
3,163 
8,351 
Net book value
At 31 March 2026
- 
3,032 
3,092 
6,124 
At 31 March 2025
- 
1,024 
3,717 
4,741 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,050 
3,090 
- 5 -
Sultan Accountants Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,446 
544 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 6 -