Sujanara Ltd.

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 02413469

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,663,171		1,284,087

			1,663,171		1,284,087
CURRENT ASSETS
Debtors	5	18,701		19,689
Cash at bank and in hand		378,621		375,012

		397,322		394,701
Creditors: Amounts Falling Due Within One Year	6	(5,747 )		(10,296 )

NET CURRENT ASSETS (LIABILITIES)			391,575		384,405

TOTAL ASSETS LESS CURRENT LIABILITIES			2,054,746		1,668,492

NET ASSETS			2,054,746		1,668,492

CAPITAL AND RESERVES
Called up share capital	7		606		606
Revaluation reserve	8		1,490,905		1,111,821
Profit and Loss Account			563,235		556,065

SHAREHOLDERS' FUNDS			2,054,746		1,668,492

Page 1

Page 2

Sujanara Ltd.

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Jacqueline Walters

Director

27 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sujanara Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 02413469 . The registered office is The Charmwood Centre, Bartley, Southampton, Hampshire, SO40 2NA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% SLM

2.3. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	2

	3	2

4. Investments

	Listed
	£
Cost or Valuation
As at 1 December 2024	1,284,087
Revaluations	379,084

As at 30 November 2025	1,663,171

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	1,663,171

As at 1 December 2024	1,284,087

Page 3

Page 4

Sujanara Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	4,658	4,658
Directors' loan accounts	14,043	15,031

	18,701	19,689

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	1,457	5,123
Other creditors	312	312
Accruals and deferred income	1,687	3,870
Directors' loan accounts	2,291	991

	5,747	10,296

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	606	606

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 December 2024	1,111,821	556,065
Profit for year	-	7,170

Surplus on revaluation	379,084	-

Other comprehensive income for the year	379,084	-

Total comprehensive income for the year	379,084	7,170

As at 30 November 2025	1,490,905	563,235

Page 4