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REGISTERED NUMBER: 15265226 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 7 NOVEMBER 2023 TO 30 NOVEMBER 2024

FOR

SANDHU HOSPITALITY LIMITED

SANDHU HOSPITALITY LIMITED (REGISTERED NUMBER: 15265226)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 NOVEMBER 2023 TO 30 NOVEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SANDHU HOSPITALITY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 7 NOVEMBER 2023 TO 30 NOVEMBER 2024







DIRECTORS: R S SANDHU
J S Sandhu





REGISTERED OFFICE: Unit 3 Red Lion Court
1b The Broadway
Greenford
Middlesex
UB6 9FJ





REGISTERED NUMBER: 15265226 (England and Wales)





ACCOUNTANTS: Param & Company Ltd
1st Floor
44 - 50 The Broadway
Southall
Middlesex
UB1 1QB

SANDHU HOSPITALITY LIMITED (REGISTERED NUMBER: 15265226)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 133,447
Tangible assets 5 151,390
284,837

CURRENT ASSETS
Stocks 5,000
Debtors 784
Cash at bank and in hand 18,214
23,998
CREDITORS
Amounts falling due within one year 458,867
NET CURRENT LIABILITIES (434,869 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(150,032

)

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings (150,034 )
(150,032 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

SANDHU HOSPITALITY LIMITED (REGISTERED NUMBER: 15265226)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:





R S SANDHU - Director


SANDHU HOSPITALITY LIMITED (REGISTERED NUMBER: 15265226)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 7 NOVEMBER 2023 TO 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Sandhu Hospitality Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 10 .

SANDHU HOSPITALITY LIMITED (REGISTERED NUMBER: 15265226)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 7 NOVEMBER 2023 TO 30 NOVEMBER 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 148,275
At 30 November 2024 148,275
AMORTISATION
Amortisation for period 14,828
At 30 November 2024 14,828
NET BOOK VALUE

At 30 November 2024 133,447

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 189,237
At 30 November 2024 189,237
DEPRECIATION
Charge for period 37,847
At 30 November 2024 37,847
NET BOOK VALUE
At 30 November 2024 151,390