Company registration number: 16101519
Annual report and unaudited financial statements
for the period ended 30 November 2025
for
Villa Sufia Ltd
Pages for filing with the Registrar
Company registration number: 16101519
Villa Sufia Ltd
Balance sheet
as at 30 November 2025
Note £ £
Fixed assets
Tangible assets 4 800
800
Creditors: amounts falling due within one year
(2,949)
Net current liabilities (2,949)
Total assets less current liabilities (2,149)
NET LIABILITIES (2,149)
Capital and reserves
Called up share capital 1
Profit and loss account (2,150)
TOTAL EQUITY (2,149)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 30 November 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Sufinejad, Director
26 August 2026
1
Villa Sufia Ltd
Notes to the financial statements
for the period ended 30 November 2025
1 Company information
Villa Sufia Ltd is a private company registered in England and Wales. Its registered number is 16101519. The company is limited by shares. Its registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Computer equipment:
Computer equipment - 33.33% straight line
3 Average number of employees
During the period the average number of employees was Nil.
4 Tangible fixed assets
Computer equipment
£
Cost
Additions 1,200
At 30 November 2025 1,200
2
Villa Sufia Ltd
Notes to the financial statements - continued
for the period ended 30 November 2025
4 Tangible fixed assets - continued
Depreciation
Charge for period 400
At 30 November 2025 400
Net book value
At 30 November 2025 800
Cost or valuation at 30 November 2025 is represented by:
Computer equipment
£
Valuation in 2016 -
Valuation in 2017 -
Valuation in 2018 -
Valuation in 2019 -
Valuation in 2020 -
Valuation in 2021 -
Valuation in 2022 -
Valuation in 2023 -
Valuation in 2024 -
Valuation in 2025 -
Cost 1,200
1,200
If ENTER REVALUED CLASS had not been revalued, it would have been included at the following historical cost:
£
Cost 1,200
Accumulated depreciation 400
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the period ended 30 November 2025.
£
Amounts repaid (2,949)
Balance outstanding at end of period (2,949)
3