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58308 LIMITED

Registered Number
11594612
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

58308 LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

G S Sandhar

Registered Address

2nd Floor Grove House
55 Lowlands Road
Harrow
HA1 3AW

Registered Number

11594612 (England and Wales)
58308 LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets333,637511
33,637511
Current assets
Stocks2,4892,448
Debtors4848,662841,213
Cash at bank and on hand7,0263,457
858,177847,118
Creditors amounts falling due within one year5(36,783)(79,874)
Net current assets (liabilities)821,394767,244
Total assets less current liabilities855,031767,755
Creditors amounts falling due after one year6(6,667)(16,666)
Net assets848,364751,089
Capital and reserves
Called up share capital100100
Profit and loss account848,264750,989
Shareholders' funds848,364751,089
The financial statements were approved and authorised for issue by the Director on 25 June 2025, and are signed on its behalf by:
G S Sandhar
Director
Registered Company No. 11594612
58308 LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
At 01 October 23895-895
Additions-33,33733,337
At 30 September 2489533,33734,232
Depreciation and impairment
At 01 October 23384-384
Charge for year12883211
At 30 September 2451283595
Net book value
At 30 September 2438333,25433,637
At 30 September 23511-511
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables1,4924,562
Amounts owed by group undertakings838,332834,851
Other debtors7,8091,800
Prepayments and accrued income1,029-
Total848,662841,213
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9,283-
Bank borrowings and overdrafts10,00010,000
Amounts owed to related parties4,0003,000
Taxation and social security-6,874
Accrued liabilities and deferred income13,50060,000
Total36,78379,874
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,66716,666
Total6,66716,666
7.Related party transactions
Amounts owed by group undertakings include the following; S&G Management Services Ltd £837,432 (2023: £834,851), 40809 Ltd £900 (2023: £2,000 credit). Amounts owed to related parties include the following; 52762 Ltd £3,000 (2023: Nil), 63587 Ltd £1,000 (2023: £1,000).