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REGISTERED NUMBER: 11404026 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

SAHOTA HOLDINGS LTD

SAHOTA HOLDINGS LTD (REGISTERED NUMBER: 11404026)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAHOTA HOLDINGS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: M S Sahota
S Sahota
M S Sahota





SECRETARY:





REGISTERED OFFICE: 1st Floor
44 Queen Street
Wolverhampton
West Midlands
WV1 3BJ





REGISTERED NUMBER: 11404026 (England and Wales)





ACCOUNTANTS: SPS Accounting Ltd
1st Floor
44 Queen Street
Wolverhampton
West Midlands
WV1 3BJ

SAHOTA HOLDINGS LTD (REGISTERED NUMBER: 11404026)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,073,653 1,073,653

CURRENT ASSETS
Cash at bank and in hand 359 1,116

CREDITORS
Amounts falling due within one year 5 1,961 900
NET CURRENT (LIABILITIES)/ASSETS (1,602 ) 216
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,072,051

1,073,869

CREDITORS
Amounts falling due after more than one
year

6

1,058,675

1,061,179
NET ASSETS 13,376 12,690

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,276 12,590
13,376 12,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SAHOTA HOLDINGS LTD (REGISTERED NUMBER: 11404026)

BALANCE SHEET - continued
30 JUNE 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:




M S Sahota - Director



S Sahota - Director


SAHOTA HOLDINGS LTD (REGISTERED NUMBER: 11404026)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Sahota Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2023
and 30 June 2024 1,073,653
NET BOOK VALUE
At 30 June 2024 1,073,653
At 30 June 2023 1,073,653

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 161 -
Other creditors 1,800 900
1,961 900

SAHOTA HOLDINGS LTD (REGISTERED NUMBER: 11404026)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 923,973 937,049
Other creditors 134,702 124,130
1,058,675 1,061,179

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 923,973 937,049