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Registered Number: 15955231
England and Wales

 

 

 

SURABHI SOLUTIONS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 13 September 2024

End date: 30 September 2025
  2025
    £ £
Fixed assets   158,982 
Current assets 975   
Creditors: amount falling due within one year (9,942)  
Net current assets   (8,967)
Total assets less current liabilities   150,015 
Creditors: amount falling due after more than one year   (150,000)
Net assets   15 
 

     
Capital and reserves   15 
 
NOTES TO THE ACCOUNTS

General Information
SURABHI SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15955231, registration address 33 SOUTHWOLD DRIVE, NOTTINGHAM , NG8 1PA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 13 September 2024 -    - 
Additions 158,982    158,982 
Disposals -    - 
At 30 September 2025 158,982    158,982 
Depreciation
At 13 September 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 30 September 2025 -    - 
Net book values
Closing balance as at 30 September 2025 158,982    158,982 
Opening balance as at 13 September 2024 -    - 


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 May 2026 and were signed on its behalf by:


--------------------------------
Sabrina Hema BHUNDOO
Director
1