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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
Page
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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
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Sant Sai Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,864 
414 
Current assets
Inventories
100,500 
147,500 
Debtors
650 
1,200 
Cash at bank and in hand
3,199 
3,208 
104,349 
151,908 
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)
Capital and reserves
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
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Sant Sai Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
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
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.
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.
Turnover
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
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2024
750 
Additions
14,525 
At 28 February 2025
15,275 
Depreciation
At 1 March 2024
336 
Charge for the year
75 
At 28 February 2025
411 
Net book value
At 28 February 2025
14,864 
At 29 February 2024
414 
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Sant Sai Ltd Notes to the Accounts for the year ended 28 February 2025
5
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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