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Registered number: 03060334
Sumik Ventures Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
(Ceased trading 30/09/2014)
Prepared By:
M P Bailey Accountancy
Sole Trader
72
Dunstall Road
Halesowen
West Midlands
B63 1BE

Sumik Ventures Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Michael Paul Bailey
SECRETARY
Michael Paul Bailey
REGISTERED OFFICE
72 Dunstall Road
Halesowen
West Midlands
B63 1BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03060334
ACCOUNTANTS
M P Bailey Accountancy
Sole Trader
72
Dunstall Road
Halesowen
West Midlands
B63 1BE

Sumik Ventures Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Sumik Ventures Limited

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 1,032 |  |  |  | 1,031 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,032) |  |  |  | (1,031)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (1,032) |  |  |  | (1,031)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 4 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | (1,034) |  |  |  | (1,033)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (1,032) |  |  |  | (1,031)
For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Michael Paul Bailey |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Sumik Ventures Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 987 |  | 986
Directors current account |  |  |  | 45 |  | 45
|  |  |  | 1,032 |  | 1,031

4. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2