Summa Breeze Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11464141

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		410		1,274

			410		1,274
CURRENT ASSETS
Debtors	5	141,293		141,837
Cash at bank and in hand		10,839		15,648

		152,132		157,485
Creditors: Amounts Falling Due Within One Year	6	(2,040 )		(3,041 )

NET CURRENT ASSETS (LIABILITIES)			150,092		154,444

TOTAL ASSETS LESS CURRENT LIABILITIES			150,502		155,718

NET ASSETS			150,502		155,718

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			150,501		155,717

SHAREHOLDERS' FUNDS			150,502		155,718

For the year ending 31 July 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Edward Attafuah-Annafi

Director

23/03/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Summa Breeze Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11464141 . The registered office is Three Gables Business Centre Corner Hall, Corner Hall, Hemel Hempstead, Hertfordshire, HP3 9HN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% Straight Line
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	1,024	1,978	3,002

As at 31 July 2025	1,024	1,978	3,002

Depreciation
As at 1 August 2024	410	1,318	1,728
Provided during the period	204	660	864

As at 31 July 2025	614	1,978	2,592

Net Book Value
As at 31 July 2025	410	-	410

As at 1 August 2024	614	660	1,274

5. Debtors

	2025	2024
	£	£
Due within one year
VAT	605	149
Due after more than one year
Other debtors	140,688	141,688

	141,293	141,837

Page 2

Page 3

Summa Breeze Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	2
Director's loan account	2,040	3,039

	2,040	3,041

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1