Registered number
09003778
Sahota (UK) Limited
Filleted Accounts
31 March 2025
Sahota (UK) Limited
Registered number: 09003778
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 39,829 30,870
Current assets
Stocks & WIP 6,842 52,420
Debtors 4 390,456 286,750
Cash at bank and in hand 21,329 56,121
418,627 395,291
Creditors: amounts falling due within one year 5 (163,248) (116,233)
Net current assets 255,379 279,058
Total assets less current liabilities 295,208 309,928
Creditors: amounts falling due after more than one year 6 (11,667) (21,713)
Net assets 283,541 288,215
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 282,541 287,215
Shareholders' funds 283,541 288,215
Average number of persons employed by the company 7 6
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mandeep Singh
Director
Approved by the board on 17 July 2025
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