SUMAQCONSULTING LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16280453

		2026
	Notes	£	£
CURRENT ASSETS
Cash at bank and in hand		25,112

		25,112
Creditors: Amounts Falling Due Within One Year	4	(21,695 )

NET CURRENT ASSETS (LIABILITIES)			3,417

TOTAL ASSETS LESS CURRENT LIABILITIES			3,417

NET ASSETS			3,417

CAPITAL AND RESERVES
Called up share capital	5		100
Profit and Loss Account			3,317

SHAREHOLDERS' FUNDS			3,417

For the year ending 28 February 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 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 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 Jordon Jane

Director

04/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

SUMAQCONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16280453 . The registered office is 2 Hele Lane, Roundswell, Barnstaple, EX31 3XZ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

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

4. Creditors: Amounts Falling Due Within One Year

	2026
	£
Other creditors	11,207
Taxation and social security	10,488

	21,695

5. Share Capital

	2026
	£
Allotted, Called up and fully paid	100

6. Dividends

	2026
	£
On equity shares:
Final dividend paid	40,000

7. Related Party Transactions

Included in creditors falling due within one year is an amount of £10,557 owed to the directors of the company. The loan is interest free.

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