Registration number: 00772324

Sumar Properties Limited

Contents

Company Information	1
Profit and Loss Account	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Sumar Properties Limited

Company Information

Directors

Mrs R Watchorn Mrs S A Meggs

Company secretary

Mrs SA Meggs

Registered office

93 Aldwick Road Bognor Regis West Sussex United Kingdom PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Sumar Properties Limited

Profit and Loss Account for the Year Ended 31 October 2025

	2025 £	2024 £
Turnover	60,786	53,437
Other income	18	-
Staff costs	(25,132)	(3,750)
Depreciation and other amounts written off assets	(4,042)	(4,053)
Other charges	(25,090)	473,915
Profit before tax	6,540	519,549
Tax on profit	(1,733)	(4,680)
Profit for the year	4,807	514,869

Sumar Properties Limited

(Registration number: 00772324)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	289,025	293,067
Current assets	422,266	451,006
Creditors: Amounts falling due within one year	(139,918)	(142,507)
Net current assets	282,348	308,499
Total assets less current liabilities	571,373	601,566
Accruals and deferred income	(2,540)	(2,540)
	568,833	599,026
Capital and reserves	568,833	599,026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 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:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Sumar Properties Limited

(Registration number: 00772324)
Balance Sheet as at 31 October 2025

Dividends Paid
Dividends of £35,000 (2024 £25,00) were paid during the period.

Approved and authorised by the Board on 26 November 2025 and signed on its behalf by:
 

......................................... Mrs R Watchorn Director

......................................... Mrs S A Meggs Director