Company Registration No. 15739764 (England and Wales)
Sumaya Properties Ltd
Unaudited accounts
for the year ended 31 May 2026
Sumaya Properties Ltd
Unaudited accounts
Contents
Sumaya Properties Ltd
Company Information
for the year ended 31 May 2026
Directors
Sarkawt Akram
Bashdar Mohammed Ahmed Hilmi
Company Number
15739764 (England and Wales)
Registered Office
16 Westwood Park Road
Peterborough
Cambridgeshire
PE3 6JL
England
Accountants
Griffin and Sage Limited
172 Park Road
Peterborough
PE1 2UF
Sumaya Properties Ltd
Statement of financial position
as at 31 May 2026
Investment property
358,000
358,000
Cash at bank and in hand
15,920
10,344
Creditors: amounts falling due within one year
(385,204)
(365,300)
Net current liabilities
(345,284)
(354,956)
Called up share capital
1
1
Profit and loss account
12,715
3,043
Shareholders' funds
12,716
3,044
For the year ending 31 May 2026 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 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Sarkawt Akram
Director
Company Registration No. 15739764
Sumaya Properties Ltd
Notes to the Accounts
for the year ended 31 May 2026
Sumaya Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15739764. The registered office is 16 Westwood Park Road, Peterborough, Cambridgeshire, PE3 6JL, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 June 2025
358,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
24,000
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,634
714
Loans from directors
381,180
363,736
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).