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Company Registration No. 10561111 (England and Wales)
SARDOR PROMOTION LIMITED Unaudited accounts for the year ended 31 January 2025
SARDOR PROMOTION LIMITED Unaudited accounts Contents
Page
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SARDOR PROMOTION LIMITED Company Information for the year ended 31 January 2025
Director
MIRZAKHOJAEV, Sardor
Company Number
10561111 (England and Wales)
Registered Office
46 SYCAMORE GARDENS MITCHAM CR4 3QP UNITED KINGDOM
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SARDOR PROMOTION LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,437 
- 
Current assets
Cash at bank and in hand
31,669 
76,111 
Creditors: amounts falling due within one year
(195,401)
(142,899)
Net current liabilities
(163,732)
(66,788)
Net liabilities
(99,295)
(66,788)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(100,295)
(67,788)
Shareholders' funds
(99,295)
(66,788)
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 27 August 2025 and were signed on its behalf by
MIRZAKHOJAEV, Sardor Director Company Registration No. 10561111
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SARDOR PROMOTION LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SARDOR PROMOTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10561111. The registered office is 46 SYCAMORE GARDENS, MITCHAM, CR4 3QP, 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
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
78581
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
78,581 
At 31 January 2025
78,581 
Depreciation
Charge for the year
14,144 
At 31 January 2025
14,144 
Net book value
At 31 January 2025
64,437 
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SARDOR PROMOTION LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
45,416 
69,600 
Loans from directors
149,985 
73,299 
195,401 
142,899 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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