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Company registration number: 13136510
Sarjoo Matai Limited
Unaudited filleted financial statements
31 January 2025
Sarjoo Matai Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sarjoo Matai Limited
Directors and other information
Directors Ganesh Prasad
Mamta Prasad
Company number 13136510
Registered office Beechdale Road
Nottingham
NG8 3FH
Business address 6 Beldover Drive
Nottingham
NG8 6DQ
Accountants Fletcher & Co (UK) Limited
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
Sarjoo Matai Limited
Statement of financial position
31 January 2025
2025 2024
£ £
Fixed assets 16,847 2,468
_______ _______
Current assets 26,314 27,054
Creditors: amounts falling due within one year ( 14,104) ( 14,286)
_______ _______
Net current assets 12,210 12,768
_______ _______
Total assets less current liabilities 29,057 15,236
Accruals and deferred income ( 350) ( 350)
_______ _______
Net assets 28,707 14,886
_______ _______
Capital and reserves 28,707 14,886
_______ _______
Sarjoo Matai Limited
Year ended 31 January 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
There were no advances to the director during the period.
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 22 July 2025 , and are signed on behalf of the board by:
Ganesh Prasad
Director
Company registration number: 13136510
The company is a private company limited by shares, registered in United Kingdom.