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Registered Number: 16026546
England and Wales

 

 

 

SUNNAH FINANCE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 18 October 2024

End date: 31 October 2025
Director Makyle Adam
Registered Number 16026546
Registered Office 17 Hanover Square
Mayfair
London
W1S 1BN
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 October 2025.
Principal activities
Principal activity of the company during the financial period was of management and consultancy activities.
Directors
The directors who served the company throughout the period were as follows:
Shares
Makyle Adam (from 18/02/2025)0.00
Salaha Begum (from 18/10/2024 to 18/02/2025)1.00
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Makyle Adam
Director

Date approved: 09 October 2026
2
 
 		 Notes
 		 2025
£
Current assets    
Debtors 3 165,000 
Cash at bank and in hand 5,408 
170,408 
Creditors: amount falling due within one year 4 (144,395)
Net current assets 26,013 
 
Total assets less current liabilities 26,013 
Creditors: amount falling due after more than one year 5 (6,999)
Net assets 19,014 
 

Capital and reserves 		   
Called up share capital 6 1 
Profit and loss account 19,013 
Shareholders' funds 19,014 
 


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 October 2026 and were signed on its behalf by:


-------------------------------
Makyle Adam
Director
3
General Information
Sunnah Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 16026546, registration address 17 Hanover Square, Mayfair, London, W1S 1BN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 2.
3.

Debtors: amounts falling due after one year

2025
£
Trade Debtors 165,000 
165,000 

4.

Creditors: amount falling due within one year

2025
£
Corporation Tax 4,460 
PAYE & Social Security 121,001 
Wages & Salaries Control Account 18,934 
144,395 

5.

Creditors: amount falling due after more than one year

2025
£
Other Creditors 6,999 
6,999 

6.

Share Capital

Allotted, called up and fully paid
2025
£
1 Class A share of £1.00 each 1 
1 

4