Company Registration No. 12299948 (England and Wales)
SARDAR SUBHANI LIMITED
Unaudited accounts
for the year ended 30 November 2024
SARDAR SUBHANI LIMITED
Unaudited accounts
Contents
SARDAR SUBHANI LIMITED
Company Information
for the year ended 30 November 2024
Director
SARDAR KARAMAT SUBHANI
Company Number
12299948 (England and Wales)
Registered Office
KINGS PLACE 23-27
LUTON
LU1 2DW
ENGLAND
SARDAR SUBHANI LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
20,206
4,135
Cash at bank and in hand
11,072
15,058
Net current assets
23,072
17,858
Total assets less current liabilities
43,278
21,993
Creditors: amounts falling due after more than one year
(15,660)
(8,750)
Called up share capital
1
1
Profit and loss account
27,617
13,242
Shareholders' funds
27,618
13,243
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 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 30 August 2025 and were signed on its behalf by
SARDAR KARAMAT SUBHANI
Director
Company Registration No. 12299948
SARDAR SUBHANI LIMITED
Notes to the Accounts
for the year ended 30 November 2024
SARDAR SUBHANI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12299948. The registered office is KINGS PLACE 23-27, LUTON, LU1 2DW, 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.
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.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
9,500
1,000
10,500
At 30 November 2024
30,500
1,000
31,500
At 1 December 2023
5,365
1,000
6,365
Charge for the year
4,929
-
4,929
At 30 November 2024
10,294
1,000
11,294
At 30 November 2024
20,206
-
20,206
At 30 November 2023
4,135
-
4,135
Amounts falling due after more than one year
SARDAR SUBHANI LIMITED
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).