1 February 2024 false Taxfiler 2024.6 13136782business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131367822024-01-31 131367822024-02-012025-01-31 13136782business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13136782business:FilletedAccounts2024-02-012025-01-31 131367822025-01-31 13136782business:Director12024-02-012025-01-31 13136782business:RegisteredOffice2024-02-012025-01-31 131367822024-01-31 13136782core:WithinOneYear2025-01-31 13136782core:WithinOneYear2024-01-31 13136782core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13136782core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13136782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13136782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13136782core:PreviouslyStatedAmount2025-01-31 13136782core:PreviouslyStatedAmount2024-01-31 13136782business:SmallEntities2024-02-012025-01-31 13136782countries:EnglandWales2024-02-012025-01-31 13136782core:PlantMachinery2024-02-012025-01-31 13136782core:FurnitureFittings2024-02-012025-01-31 13136782core:LandBuildings2024-01-31 13136782core:PlantMachinery2024-01-31 13136782core:FurnitureFittings2024-01-31 13136782core:LandBuildings2024-02-012025-01-31 13136782core:LandBuildings2025-01-31 13136782core:PlantMachinery2025-01-31 13136782core:FurnitureFittings2025-01-31 13136782business:OrdinaryShareClass12024-02-012025-01-31 13136782business:OrdinaryShareClass12023-02-012024-01-31 131367822023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
- 2 -
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
- 3 -
SANGHA REAL ESTATE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
229,739 
241,514 
Current assets
Debtors
252 
620 
Cash at bank and in hand
78,280 
64,804 
78,532 
65,424 
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 
Capital and reserves
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
- 4 -
SANGHA REAL ESTATE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
3,017 
- 
3,017 
At 31 January 2025
213,134 
52,094 
21,870 
287,098 
Depreciation
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 
Net book value
At 31 January 2025
213,134 
12,231 
4,374 
229,739 
At 31 January 2024
213,134 
19,632 
8,748 
241,514 
- 5 -
SANGHA REAL ESTATE LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
252 
620 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
22,280 
19,091 
Trade creditors
6,266 
3,676 
Taxes and social security
27,659 
19,899 
Proposed dividends
500 
- 
Loans from directors
30,560 
120,560 
Accruals
9,888 
11,184 
97,153 
174,410 
7
Share capital
2025 
2024 
£ 
£ 
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).
- 6 -