1 April 2025 false No description of principal activity Taxfiler 2024.6 13454722 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13454722 2025-03-31 13454722 2025-04-01 2026-03-31 13454722 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13454722 business:FilletedAccounts 2025-04-01 2026-03-31 13454722 2026-03-31 13454722 business:Director1 2025-04-01 2026-03-31 13454722 business:RegisteredOffice 2025-04-01 2026-03-31 13454722 2025-03-31 13454722 core:WithinOneYear 2026-03-31 13454722 core:WithinOneYear 2025-03-31 13454722 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13454722 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13454722 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13454722 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13454722 core:PreviouslyStatedAmount 2026-03-31 13454722 core:PreviouslyStatedAmount 2025-03-31 13454722 business:SmallEntities 2025-04-01 2026-03-31 13454722 countries:EnglandWales 2025-04-01 2026-03-31 13454722 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13454722 (England and Wales)
BUSRA SANAY COMMUNICATION AND MEDIA LTD Unaudited accounts for the year ended 31 March 2026
BUSRA SANAY COMMUNICATION AND MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BUSRA SANAY COMMUNICATION AND MEDIA LTD Company Information for the year ended 31 March 2026
Director
BUSRA SANAY
Company Number
13454722 (England and Wales)
Registered Office
152-160 City Road London England EC1V 2NX United Kingdom
Accountants
SAFE ACCOUNTANCY LIMITED 70 LONDON ROAD REGAL HOUSE TWICKENHAM ENGLAND TW1 3QS
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BUSRA SANAY COMMUNICATION AND MEDIA LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
(1,450)
-
Cash at bank and in hand
36,376
-
34,926
-
Creditors: amounts falling due within one year
5
(31,890)
869
Net current assets
3,036
869
Net assets
3,036
869
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,936
769
Shareholders' funds
3,036
869
For the year ending 31 March 2026 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 7 August 2026 and were signed on its behalf by
BUSRA SANAY Director Company Registration No. 13454722
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BUSRA SANAY COMMUNICATION AND MEDIA LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
BUSRA SANAY COMMUNICATION AND MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 13454722. The registered office is 152-160 City Road, London, England, EC1V 2NX, United Kingdom.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
(1,450)
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
(2,518)
-
Taxes and social security
6,095
2,450
Loans from directors
28,313
(3,319)
31,890
(869)
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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