Sumang Food Stuff Ltd 14756811 Retail fo Foodstuff false 1 April 2025 14756811 2025-04-01 2026-03-31 14756811 2025-03-31 14756811 2026-03-31 14756811 2024-04-01 2025-03-31 14756811 2024-03-31 14756811 2025-03-31 14756811 frs102-bus:FRS102 2025-04-01 2026-03-31 14756811 frs102-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14756811 frs102-bus:FullAccounts 2025-04-01 2026-03-31 14756811 frs102-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14756811 frs102-core:CurrentFinancialInstruments 2026-03-31 14756811 frs102-core:CurrentFinancialInstruments 2025-03-31 14756811 frs102-core:Non-currentFinancialInstruments 2026-03-31 14756811 frs102-core:Non-currentFinancialInstruments 2025-03-31 14756811 frs102-core:ShareCapital 2026-03-31 14756811 frs102-core:ShareCapital 2025-03-31 14756811 frs102-core:RetainedEarningsAccumulatedLosses 2026-03-31 14756811 frs102-core:RetainedEarningsAccumulatedLosses 2025-03-31 14756811 frs102-bus:Director1 2025-04-01 2026-03-31 14756811 frs102-core:FurnitureFittings 2025-04-01 2026-03-31 14756811 frs102-core:Vehicles 2025-04-01 2026-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14756811
Sumang Food Stuff Ltd
Unaudited Accounts
for the year ended
31 March 2026
Sumang Food Stuff Ltd
Balance Sheet
as at 31 March 2026
Notes
2026
£
2025
£
Fixed assets
Tangible assets 3,131 4,174
3,131 4,174
Current assets
Stocks 46,500 46,500
Debtors 1,775 3,088
Cash at bank and in hand 6,025 1,211
54,300 50,799
Creditors: amounts falling due within one year (15,164) (19,935)
Net current assets / (liabilities) 39,136 30,864
Total assets less current liabilities 42,267 35,038
Creditors: amounts falling due after more than one year (34,946) (28,189)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 7,321 6,849
Capital and reserves
Called up share capital 1 1
Profit and loss account 7,320 6,848
Shareholders' funds 7,321 6,849

Sumang Food Stuff Ltd
Balance Sheet
as at 31 March 2026



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr A Sumang

Director


Approved by the board on 22 August 2026

Company Number: 14756811 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

12 Wellington Road
Rhyl
LL18 1BG
Wales

Sumang Food Stuff Ltd
Notes to the Accounts
for the year ended 31 March 2026

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures & Fittings 25% Reducing Balance
Vehicles 25% Reducing Balance
2. Employees
2026 2025
Average number of employees during the period 3 3