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CH COPY
Company registration number: 13133521
SARNIL LTD
Unaudited filleted financial statements
31 January 2025
SARNIL LTD
Directors and other information
Directors Mr Nileshchandra Shah
Mr Sarit Nilesh Shah
Company number 13133521
Registered office 24 Cheltenham Place
Harrow
HA3 9ND
Business address 24 Cheltenham Place
Harrow
HA3 9ND
Accountants Hansons
39a Joel Street
Northwood Hills
Middlesex
HA6 1NZ
SARNIL LTD
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 436,335 435,734
_______ _______
Current assets 19,027 13,223
Prepayments and accrued income 1,709 1,791
_______ _______
20,736 15,014
Creditors: amounts falling due within one year ( 2,376) ( 3,005)
_______ _______
Net current assets 18,360 12,009
_______ _______
Total assets less current liabilities 454,695 447,743
Creditors: amounts falling due after more than one year ( 438,668) ( 438,668)
Accruals and deferred income ( 1,224) ( 1,224)
_______ _______
Net assets 14,803 7,851
_______ _______
Capital and reserves 14,803 7,851
_______ _______
Notes to the financial statements
SARNIL LTD
Year ended 31 January 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2025 2024
£ £
Mr Nileshchandra Shah 220,936 220,936
Mr Sarit Nilesh Shah 217,732 217,732
_______ _______
438,668 438,668
_______ _______
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mr Nileshchandra Shah Mr Sarit Nilesh Shah
Director Director
Company registration number: 13133521
The company is a private company limited by shares, registered in England.