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Registered Number: 11690360
England and Wales
SULEIKA MUELLER LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Suleika Mueller Ltd Contents Page For the year ended 30 November 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Suleika Mueller Ltd Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,009 |  | 0
|  | 1,009 |  | 0
Current assets |  |  |
Debtors | 4 | 8,884 |  | 14,677
Cash at bank and in hand |  | 28,600 |  | 23,090
|  | 37,484 |  | 37,767
Creditors: amount falling due within one year | 5 | (25,338) |  | (22,555)
Net current assets |  | 12,146 |  | 15,212
Total assets less current liabilities |  | 13,155 |  | 15,212
Net assets |  | 13,155 |  | 15,212
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 13,154 |  | 15,211
Shareholders' funds |  | 13,155 |  | 15,212
For the year ended 30 November 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 20 August 2026 and were signed by:
------------------------------- Suleika Mueller Director
1

Suleika Mueller Ltd Notes to the Financial Statements For the year ended 30 November 2025
General Information Suleika Mueller Ltd is a private company, limited by shares, registered in England and Wales, registration number 11690360, registration address Flat 2 21 Alexandra Road, London, England, E10 5QQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 December 2024 | - |  | -
Additions | 1,514 |  | 1,514
Disposals | - |  | -
At 30 November 2025 | 1,514 |  | 1,514
Depreciation
At 01 December 2024 | - |  | -
Charge for year | 505 |  | 505
On disposals | - |  | -
At 30 November 2025 | 505 |  | 505
Net book values
Closing balance as at 30 November 2025 | 1,009 |  | 1,009
Opening balance as at 01 December 2024 | - |  | -
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 0 |  | 5,789
Other Debtors | 8,884 |  | 8,888
| 8,884 |  | 14,677
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 0 |  | (4)
Corporation Tax | 0 |  | 2,205
Vat | 8,647 |  | 3,663
Other Loan | 7,984 |  | 7,984
Directors' Current Accounts | 8,707 |  | 8,707
| 25,338 |  | 22,555
2