Company Registration No. 12787585 (England and Wales)
SUMA FOODS LIMITED
Unaudited accounts
for the year ended 31 August 2025
SUMA FOODS LIMITED
Unaudited accounts
Contents
SUMA FOODS LIMITED
Company Information
for the year ended 31 August 2025
Company Number
12787585 (England and Wales)
Registered Office
21 HYDE PARK ROAD
LEEDS
WEST YORKSHIRE
LS6 1PY
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
SUMA FOODS LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
167,101
187,342
Inventories
178,045
168,143
Cash at bank and in hand
10,837
21,103
Creditors: amounts falling due within one year
(411,493)
(171,171)
Net current assets
119,544
24,486
Net assets
286,645
211,828
Called up share capital
1
1
Profit and loss account
286,644
211,827
Shareholders' funds
286,645
211,828
For the year ending 31 August 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 director acknowledges his 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 21 August 2026 and were signed on its behalf by
Wajid HUSSAIN
Director
Company Registration No. 12787585
SUMA FOODS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
SUMA FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12787585. The registered office is 21 HYDE PARK ROAD, LEEDS, WEST YORKSHIRE, LS6 1PY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Writing down Value
Fixtures & fittings
10% Writing down Value
Computer equipment
20% Writing down Value
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
22,802
234,762
4,415
261,979
At 31 August 2025
22,802
234,762
4,415
261,979
At 1 September 2024
9,998
62,485
2,154
74,637
Charge for the year
2,561
17,228
452
20,241
At 31 August 2025
12,559
79,713
2,606
94,878
At 31 August 2025
10,243
155,049
1,809
167,101
At 31 August 2024
12,804
172,277
2,261
187,342
SUMA FOODS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
24,918
6,410
Amounts due from group undertakings etc.
317,236
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
159,737
104,333
Taxes and social security
50,029
23,961
Other creditors
38,102
38,102
Loans from directors
155,561
-
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).