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Company Registration No. 02910014 (England and Wales)
SUNDERDASS HOLDING LIMITED Unaudited accounts for the year ended 30 November 2024
SUNDERDASS HOLDING LIMITED Unaudited accounts Contents
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SUNDERDASS HOLDING LIMITED Company Information for the year ended 30 November 2024
Directors
Parmod Babber Suneel Babber
Secretary
Harish Roy Babber
Company Number
02910014 (England and Wales)
Registered Office
108 THE BROADWAY SOUTHALL MIDDLESEX UB1 1QF ENGLAND
Accountants
M PATTNI & CO. 21 KIngshill Drive Kenton Harrow Middlesex HA3 8TD
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SUNDERDASS HOLDING LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,750 
4,129 
Current assets
Debtors
1,486,162 
1,486,162 
Cash at bank and in hand
138 
138 
1,486,300 
1,486,300 
Creditors: amounts falling due within one year
(2,527)
(2,402)
Net current assets
1,483,773 
1,483,898 
Net assets
1,486,523 
1,488,027 
Capital and reserves
Called up share capital
66 
66 
Profit and loss account
1,486,457 
1,487,961 
Shareholders' funds
1,486,523 
1,488,027 
For the year ending 30 November 2024 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.
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 August 2025 and were signed on its behalf by
Suneel Babber Director Company Registration No. 02910014
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SUNDERDASS HOLDING LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SUNDERDASS HOLDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02910014. The registered office is 108, THE BROADWAY, SOUTHALL, MIDDLESEX, UB1 1QF, 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.
Leasehold land and buildings
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:
Land & buildings
Over the lease term
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
27,572 
At 30 November 2024
27,572 
Depreciation
At 1 December 2023
23,443 
Charge for the year
1,379 
At 30 November 2024
24,822 
Net book value
At 30 November 2024
2,750 
At 30 November 2023
4,129 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,486,162 
1,486,162 
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SUNDERDASS HOLDING LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,527 
2,402 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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