Company Registration No. 11868799 (England and Wales)
Sant Sai Ltd
Unaudited accounts
for the year ended 28 February 2025
Sant Sai Ltd
Unaudited accounts
Contents
Sant Sai Ltd
Company Information
for the year ended 28 February 2025
Directors
Mitalbhai Kantilal Panchal
Mitalbhai Pritibahen Panchal
Company Number
11868799 (England and Wales)
Registered Office
298 VICARAGE ROAD
KINGS HEATH
BIRMINGHAM
B14 7NH
ENGLAND
Sant Sai Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
14,864
414
Inventories
100,500
147,500
Cash at bank and in hand
3,199
3,208
Creditors: amounts falling due within one year
(75,775)
(124,955)
Net current assets
28,574
26,953
Total assets less current liabilities
43,438
27,367
Creditors: amounts falling due after more than one year
(51,032)
(37,000)
Net liabilities
(7,594)
(9,633)
Called up share capital
100
100
Profit and loss account
(7,694)
(9,733)
Shareholders' funds
(7,594)
(9,633)
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 28 July 2025 and were signed on its behalf by
Mitalbhai Kantilal Panchal
Director
Company Registration No. 11868799
Sant Sai Ltd
Notes to the Accounts
for the year ended 28 February 2025
Sant Sai Ltd is a private company, limited by shares, registered in England and Wales, registration number 11868799. The registered office is 298 VICARAGE ROAD, KINGS HEATH, BIRMINGHAM, B14 7NH, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
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:
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Tangible fixed assets
Total
At 28 February 2025
15,275
At 28 February 2025
14,864
Sant Sai Ltd
Notes to the Accounts
for the year ended 28 February 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2024: 2).