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Registration number: 08427660

Sustain Summit Limited
Annual Report and Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Sustain Summit Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 6

Sustain Summit Limited

Company Information

Directors | A Mahdavi L Mahdavi

Company secretary | L Mahdavi

Registered office | 9 Parrys Grove Stoke Bishop Bristol BS9 1TT

Accountants | Burton Sweet Limited Chartered Accountants & Business Advisers Spencer House Morston Court Aisecome Way Weston-super-Mare North Somerset BS22 8NG

Sustain Summit Limited

(Registration number: 08427660)
Balance Sheet
31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | 3,172 | 2,297
Current assets |  |  |
Debtors |  | 1,415 | 439
Cash at bank and in hand |  | 55,976 | 64,690
|  | 57,391 | 65,129
Creditors: Amounts falling due within one year | 5 | (16,154) | (15,238)
Net current assets |  | 41,237 | 49,891
Total assets less current liabilities |  | 44,409 | 52,188
Provisions for liabilities |  | (603) | (437)
Net assets |  | 43,806 | 51,751
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Retained earnings |  | 43,706 | 51,651
Shareholders' funds |  | 43,806 | 51,751

Sustain Summit Limited

(Registration number: 08427660)
Balance Sheet
31 March 2026

For the financial 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 May 2026 and signed on its behalf by:

......................................... A Mahdavi Director

Sustain Summit Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Parrys Grove
Stoke Bishop
Bristol
BS9 1TT

These financial statements were authorised for issue by the Board on 26 May 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Sustain Summit Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Fixtures and fittings | 25% reducing balance
Office equipment | 25% reducing balance

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Sustain Summit Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2026

4 | Tangible assets

| Fixtures and fittings £ | Office equipment £ | Total £
Cost or valuation
At 1 April 2025 | 577 | 5,472 | 6,049
Additions | 354 | 1,583 | 1,937
At 31 March 2026 | 931 | 7,055 | 7,986
Depreciation
At 1 April 2025 | 516 | 3,236 | 3,752
Charge for the year | 105 | 957 | 1,062
At 31 March 2026 | 621 | 4,193 | 4,814
Carrying amount
At 31 March 2026 | 310 | 2,862 | 3,172
At 31 March 2025 | 61 | 2,236 | 2,297

5 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Taxation and social security | 14,305 | 13,412
Accruals and deferred income | 1,275 | 1,215
Other creditors | 574 | 611
| 16,154 | 15,238