BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the business is consultancy on marine acquarial projects, as well as the growth and cultivation of oysters. 25 June 2025 9 10 NI637432 2025-03-31 NI637432 2024-03-31 NI637432 2023-03-31 NI637432 2024-04-01 2025-03-31 NI637432 2023-04-01 2024-03-31 NI637432 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI637432 uk-curr:PoundSterling 2024-04-01 2025-03-31 NI637432 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 NI637432 uk-core:CapitalReserve 2025-03-31 NI637432 uk-core:CapitalReserve 2024-03-31 NI637432 2024-04-01 2025-03-31 NI637432 uk-bus:Director1 2024-04-01 2025-03-31 NI637432 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI637432 uk-bus:Micro-entities 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Sardini Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2025



Sardini Ltd
Company Registration Number: NI637432
BALANCE SHEET
as at 31 March 2025

    2025   2024
  £   £
 
Fixed Assets 351,808   175,205
  ─────────   ─────────
Current assets 288,561   257,607
Creditors: amounts falling due within one year (60,609)   (46,742)
  ─────────   ─────────
Net Current Assets 227,952   210,865
  ─────────   ─────────
Total Assets less Current Liabilities 579,760   386,070
Creditors: amounts falling due after more than one year (121,567)   (5,428)
Accruals and deferred income 118,217   (8,958)
  ─────────   ─────────
Net Assets 576,410   371,684
  ═════════   ═════════
 
Capital and Reserves 576,410   371,684
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Sardini Ltd is a private company limited by shares incorporated in Northern Ireland. 30 Laganview Court, Belfast, Co. Antrim, BT5 4AR, Northern Ireland is the registered office of the company and 6 Wyncairn Road, Larne, BT40 2DX, Northern Ireland is the principal place of business of the company. The company number is NI637432.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the year ended 31 March 2025.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2025 2024
  Number Number
 
Employees 9 10
  ═════════ ═════════
       
3. Pension Commitments
 
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, there was an outstanding liability of £82 (2024: £0) in contributions due to the fund. This amount is included in creditors amounts falling due within one year.
     
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 25 June 2025 and signed by:
 
   
________________________________  
Mr. Fabrice Richez  
Director