Company Registration No. 06705846 (England and Wales)
Sumeya Jakhura Limited
Filleted Accounts
for the year ended 30 September 2025
Sumeya Jakhura Limited
Filleted Accounts
Contents
Sumeya Jakhura Limited
Company Information
for the year ended 30 September 2025
Director
Sumeya Riaz Jakhura
Company Number
06705846 (England and Wales)
Registered Office
103 Leicester Road
Oadby
LE2 4AB
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Sumeya Jakhura Limited
Statement of financial position
as at 30 September 2025
Tangible assets
12,174
15,372
Cash at bank and in hand
4,926
1,599
Creditors: amounts falling due within one year
(56,898)
(55,563)
Net current liabilities
(51,972)
(53,964)
Net liabilities
(39,798)
(38,592)
Called up share capital
1
1
Profit and loss account
(39,799)
(38,593)
Shareholders' funds
(39,798)
(38,592)
For the year ending 30 September 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 her 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 30 June 2026 and were signed on its behalf by
Sumeya Riaz Jakhura
Director
Company Registration No. 06705846
Sumeya Jakhura Limited
Notes to the Accounts
for the year ended 30 September 2025
Sumeya Jakhura Limited is a private company, limited by shares, registered in England and Wales, registration number 06705846. The registered office is 103 Leicester Road, Oadby, LE2 4AB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
33% straight line basis
Computer equipment
20% straight line basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The financial statements have been prepared on a going concern basis. Although the company’s net assets are negative, the
directors consider it appropriate as the company is expected to meet its liabilities as they fall due.
Sumeya Jakhura Limited
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
51,248
402
770
52,420
At 30 September 2025
51,248
402
770
52,420
At 1 October 2024
36,030
402
616
37,048
Charge for the year
3,044
-
154
3,198
At 30 September 2025
39,074
402
770
40,246
At 30 September 2025
12,174
-
-
12,174
At 30 September 2024
15,218
-
154
15,372
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
179
179
Loans from directors
55,923
54,588
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).