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Company Registration No. 12986288 (England and Wales)
SUFYAN'S BOUTIQUE LTD Unaudited accounts for the year ended 31 October 2025
SUFYAN'S BOUTIQUE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SUFYAN'S BOUTIQUE LTD Company Information for the year ended 31 October 2025
Director
Saima ALI
Company Number
12986288 (England and Wales)
Registered Office
111 ALUM ROCK ROAD BIRMINGHAM B8 1ND ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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SUFYAN'S BOUTIQUE LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,437
5,220
Current assets
Inventories
24,855
12,172
Cash at bank and in hand
2,209
24,580
27,064
36,752
Creditors: amounts falling due within one year
5
(29,046)
(39,088)
Net current liabilities
(1,982)
(2,336)
Net assets
2,455
2,884
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,355
2,784
Shareholders' funds
2,455
2,884
For the year ending 31 October 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 17 July 2026 and were signed on its behalf by
Saima ALI Director Company Registration No. 12986288
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SUFYAN'S BOUTIQUE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SUFYAN'S BOUTIQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 12986288. The registered office is 111 ALUM ROCK ROAD, BIRMINGHAM, B8 1ND, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
Depreciate by 15%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
10,000
At 31 October 2025
10,000
Depreciation
At 1 November 2024
4,780
Charge for the year
783
At 31 October 2025
5,563
Net book value
At 31 October 2025
4,437
At 31 October 2024
5,220
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SUFYAN'S BOUTIQUE LTD Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(134)
279
Trade creditors
465
-
Taxes and social security
2,993
124
Other creditors
-
4,895
Loans from directors
24,997
33,015
Accruals
725
775
29,046
39,088
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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