Registration number: 12793808

Sika Sumi Ltd

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Sika Sumi Ltd

(Registration number: 12793808)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	19,069	19,069
Current assets	788	658
Creditors: Amounts falling due within one year	(2,381)	(12,167)
Net current liabilities	(1,593)	(11,509)
Total assets less current liabilities	17,476	7,560
Accruals and deferred income	(1,597)	(1,513)
	15,879	6,047
Capital and reserves	15,879	6,047

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
10 Kelvin Road
Eastleigh
SO50 9GA

These financial statements were authorised for issue by the director on 16 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 July 2026
 

Sika Sumi Ltd

(Registration number: 12793808)
Balance Sheet as at 31 August 2025

......................................... Mrs Harminder Kaur Sehmbi Director