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Company Registration No. 11621343 (England and Wales)
SRAJ SUBS LTD Unaudited accounts for the year ended 31 October 2025
SRAJ SUBS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SRAJ SUBS LTD Company Information for the year ended 31 October 2025
Directors
SK KABIR HOSSAIN MD ABUL BASHER SK ZAKIR HOSSAIN NISH THAKERAR
Company Number
11621343 (England and Wales)
Registered Office
Subway 42 Church Street Enfield Middlesex EN2 6AZ England
Accountants
Syldon & Co Accountants 7-13 High Street Suite B, 1st Floor Romford RM1 1JU
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SRAJ SUBS LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
109,367 
121,519 
Investments
5
35,805 
35,805 
145,172 
157,324 
Current assets
Inventories
17,442 
13,161 
Debtors
6
19,583 
19,583 
Cash at bank and in hand
3,301 
5,997 
40,326 
38,741 
Creditors: amounts falling due within one year
7
(62,507)
(38,124)
Net current (liabilities)/assets
(22,181)
617 
Total assets less current liabilities
122,991 
157,941 
Creditors: amounts falling due after more than one year
8
(74,572)
(122,764)
Net assets
48,419 
35,177 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
48,408 
35,166 
Shareholders' funds
48,419 
35,177 
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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
SK KABIR HOSSAIN Director Company Registration No. 11621343
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SRAJ SUBS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SRAJ SUBS LTD is a private company, limited by shares, registered in England and Wales, registration number 11621343. The registered office is Subway, 42 Church Street, Enfield, Middlesex, EN2 6AZ, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2024
183,940 
At 31 October 2025
183,940 
Depreciation
At 1 November 2024
62,421 
Charge for the year
12,152 
At 31 October 2025
74,573 
Net book value
At 31 October 2025
109,367 
At 31 October 2024
121,519 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 November 2024
35,805 
Valuation at 31 October 2025
35,805 
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SRAJ SUBS LTD Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
5,083 
5,083 
Amounts falling due after more than one year
Other debtors
14,500 
14,500 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,849 
12,866 
Taxes and social security
30,982 
23,655 
Accruals
22,676 
1,603 
62,507 
38,124 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
41,241 
61,232 
Loans from directors
33,331 
61,532 
74,572 
122,764 
9
Average number of employees
During the year the average number of employees was 20 (2024: 20).
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