Company Registration No. 13136782 (England and Wales)
SANGHA REAL ESTATE LTD
Unaudited accounts
for the year ended 31 January 2025
SANGHA REAL ESTATE LTD
Unaudited accounts
Contents
SANGHA REAL ESTATE LTD
Company Information
for the year ended 31 January 2025
Director
Dr Satveer Singh Sangha
Company Number
13136782 (England and Wales)
Registered Office
38 VINE LANE
HILLINGDON
UB10 0BA
UNITED KINGDOM
SANGHA REAL ESTATE LTD
Statement of financial position
as at 31 January 2025
Tangible assets
229,739
241,514
Cash at bank and in hand
78,280
64,804
Creditors: amounts falling due within one year
(97,153)
(174,410)
Net current liabilities
(18,621)
(108,986)
Total assets less current liabilities
211,118
132,528
Provisions for liabilities
Deferred tax
(4,670)
(7,790)
Net assets
206,448
124,738
Called up share capital
100
100
Profit and loss account
206,348
124,638
Shareholders' funds
206,448
124,738
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2025 and were signed on its behalf by
Dr Satveer Singh Sangha
Director
Company Registration No. 13136782
SANGHA REAL ESTATE LTD
Notes to the Accounts
for the year ended 31 January 2025
SANGHA REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 13136782. The registered office is 38 VINE LANE, HILLINGDON, UB10 0BA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% per annum on cost
Fixtures & fittings
20% per annum on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2024
213,134
49,077
21,870
284,081
At 31 January 2025
213,134
52,094
21,870
287,098
At 1 February 2024
-
29,445
13,122
42,567
Charge for the year
-
10,418
4,374
14,792
At 31 January 2025
-
39,863
17,496
57,359
At 31 January 2025
213,134
12,231
4,374
229,739
At 31 January 2024
213,134
19,632
8,748
241,514
SANGHA REAL ESTATE LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Accrued income and prepayments
252
620
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
6,266
3,676
Taxes and social security
27,659
19,899
Loans from directors
30,560
120,560
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 8 (2024: 7).