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Registration number: 11990410

Sardent Services Limited



Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

Sardent Services Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Sardent Services Limited

Company Information

Director

Mr Darshan Gatecha

Registered office

250 Humberstone Road
Leicester
Leicestershire
LE5 0EG

Registered number

11990410

Accountants

Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ

 

Sardent Services Limited

Profit and Loss Account for the Year Ended 31 May 2024

Note

2024
£

2023
£

turnover

 

794,535

944,200

Cost of sales

 

(766,169)

(902,756)

Administrative expenses

 

(17,174)

(15,046)

Profit before tax

 

11,192

26,398

Taxation

 

(2,126)

(1,191)

Profit for the year

 

9,066

25,207

 

Sardent Services Limited

(Registration number: 11990410)
Balance Sheet as at 31 May 2024

Note

2024
£

2023
£

Current assets

 

19,535

47,142

Prepayments and accrued income

 

82,140

-

Creditors: Amounts falling due within one year

 

(46,701)

(1,234)

Net assets

 

54,974

45,908

capital and reserves

 

Called up share capital

100

100

Profit and loss account

54,874

45,808

Capital and reserves

 

54,974

45,908

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 February 2025
 

.........................................

Mr Darshan Gatecha

Director

 

Sardent Services Limited

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:
250 Humberstone Road
Leicester
Leicestershire
LE5 0EG
England

These financial statements were approved by the director on 21 February 2025.

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 the director) during the year, was 0 (2023 - 1).