REGISTERED NUMBER: 11245233 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

The Sukha Project Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss C Culpin

M Radford

SECRETARY:

Miss C Culpin

REGISTERED OFFICE:

25 Main Street

Newtown Linford

Leicestershire

LE6 0AE

REGISTERED NUMBER:

11245233 (England and Wales)

ACCOUNTANTS:

Accounted Four (Midlands) Limited

301a Main Street

Thornton

Coalville

Leicestershire

LE67 1AJ

FIXED ASSETS

Tangible assets

4

10,729

12,477

CURRENT ASSETS

Debtors

5

1,026

8,080

Cash at bank

28,057

64,395

29,083

72,475

CREDITORS

Amounts falling due within one year

6

36,274

24,945

NET CURRENT (LIABILITIES)/ASSETS

(7,191

)

47,530

TOTAL ASSETS LESS CURRENT LIABILITIES

3,538

60,007

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

3,438

59,907

SHAREHOLDERS' FUNDS

3,538

60,007

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by:

Miss C Culpin - Director

M Radford - Director

1.	STATUTORY INFORMATION

The Sukha Project Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 March 2025

5,167

46,360

6,672

58,199

Additions

-

-

2,148

2,148

At 28 February 2026

5,167

46,360

8,820

60,347

DEPRECIATION

At 1 March 2025

3,941

35,359

6,422

45,722

Charge for year

306

2,750

840

3,896

At 28 February 2026

4,247

38,109

7,262

49,618

NET BOOK VALUE

At 28 February 2026

920

8,251

1,558

10,729

At 28 February 2025

1,226

11,001

250

12,477

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

540

7,980

VAT

486

-

Prepayments

-

100

1,026

8,080

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

(1,050

)

(630

)

Tax

-

12,773

VAT

-

4,749

Directors' current accounts

35,974

6,328

Accrued expenses

1,350

1,725

36,274

24,945

7.	RELATED PARTY DISCLOSURES