REGISTERED NUMBER: 08842592 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

SUXENA LTD

Page

Balance Sheet

1

FIXED ASSETS

2,205

2,192

CURRENT ASSETS

176,747

147,076

CREDITORS

Amounts falling due within one year

(20,694

)

(26,502

)

NET CURRENT ASSETS

156,053

120,574

TOTAL ASSETS LESS CURRENT LIABILITIES

158,258

122,766

CREDITORS

Amounts falling due after more than one year

-

(1,166

)

NET ASSETS

158,258

121,600

CAPITAL AND RESERVES

158,258

121,600

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

Asheesh Suxena

Balance outstanding at start of year

85,147

52,986

Amounts advanced

57,457

50,661

Amounts repaid

(25,135

)

(18,500

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

117,469

85,147

Dividends issued during the year = £22,800 (£18,500 in 2025)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 October 2026 and were signed by:

Asheesh Suxena - Director