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Company Registration No. 13587134 (England and Wales)
Sultananees Ltd Unaudited accounts for the year ended 31 August 2025
Sultananees Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sultananees Ltd Company Information for the year ended 31 August 2025
Director
Syed Munawar HUSSAIN
Company Number
13587134 (England and Wales)
- 3 -
Sultananees Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,219 
1,356 
Current assets
Inventories
- 
2,158 
Cash at bank and in hand
867 
778 
867 
2,936 
Creditors: amounts falling due within one year
5
(6,424)
(8,675)
Net current liabilities
(5,557)
(5,739)
Net liabilities
(4,338)
(4,383)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,339)
(4,384)
Shareholders' funds
(4,338)
(4,383)
For the year ending 31 August 2025 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 20 May 2026 and were signed on its behalf by
Syed Munawar HUSSAIN Director Company Registration No. 13587134
- 4 -
Sultananees Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Sultananees Ltd is a private company, limited by shares, registered in England and Wales, registration number 13587134.
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
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
580 
900 
1,480 
At 31 August 2025
580 
900 
1,480 
Depreciation
At 1 September 2024
49 
75 
124 
Charge for the year
54 
83 
137 
At 31 August 2025
103 
158 
261 
Net book value
At 31 August 2025
477 
742 
1,219 
At 31 August 2024
531 
825 
1,356 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,450 
1,668 
Other creditors
- 
2,275 
Loans from directors
1,674 
1,232 
Accruals
3,300 
3,500 
6,424 
8,675 
- 5 -
Sultananees Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -