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SAWAN HOLDINGS LIMITED

Registered Number
11871300
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

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

Director

Sawan Kakkar

Registered Address

Windsor Park House
2-4 Sheet Street
Windsor
SL4 1BG

Registered Number

11871300 (England and Wales)
SAWAN HOLDINGS LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors687,368329,368
Cash at bank and on hand11
687,369329,369
Creditors amounts falling due within one year3(3,776)(776)
Net current assets (liabilities)683,593328,593
Total assets less current liabilities683,593328,593
Net assets683,593328,593
Capital and reserves
Called up share capital11
Profit and loss account683,592328,592
Shareholders' funds683,593328,593
The financial statements were approved and authorised for issue by the Director on 26 June 2025, and are signed on its behalf by:
Sawan Kakkar
Director
Registered Company No. 11871300
SAWAN HOLDINGS 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.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Creditors: amounts due within one year

2024

2023

££
Other creditors3,776776
Total3,776776
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Related party transactions
Included in amounts owed by group undertakings; The amount of £259,474 (2022: £49,015) is owed by Savin Communication Limited. Included in Other Debtor, the amount of £427,894 (2023: £280,352) is owed by S & R Real Estate Limited. Included in Other Creditor, the director loan credit balance of £3,776 Cr( 2023: Nil).