SUFFOLK SUB LTD

Registered Number
15960169
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2025

SUFFOLK SUB LTD

Company Information
for the period from 17 September 2024 to 30 September 2025


Directors	VAIYA, Karim
	KANKIQQ LTD


Company Secretary	VAIYA, Karim


Registered Address	23 St Nicholas Place
	Leicester
	LE1 4LD


Registered Number	15960169 (England and Wales)

SUFFOLK SUB LTD

Balance Sheet as at
30 September 2025

	Notes	2025
		£	£
Current assets
Debtors	3	111,125
Cash at bank and on hand		2,289
		113,414
Creditors amounts falling due within one year	4	(145,775)
Net current assets (liabilities)			(32,361)
Total assets less current liabilities			(32,361)
Net assets			(32,361)
Capital and reserves
Profit and loss account			(32,361)
Shareholders' funds			(32,361)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 31 July 2026, and are signed on its behalf by:

VAIYA, Karim
Director
Registered Company No. 15960169

SUFFOLK SUB LTD

Notes to the Financial Statements
for the period ended 30 September 2025

1.	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Judgements and key sources of estimation uncertainty
	In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.

Judgements and key sources of estimation uncertainty

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Debtors: amounts due within one year

		2025
		£
	Trade debtors / trade receivables	1,276
	Other debtors	109,849
	Total	111,125

4.	Creditors: amounts due within one year

		2025
		£
	Trade creditors / trade payables	7,359
	Taxation and social security	8,861
	Other creditors	129,555
	Total	145,775