12 April 2024 false No description of principal activity Taxfiler 2024.6 15639171business:PrivateLimitedCompanyLtd2024-04-122025-04-30 156391712024-04-11 156391712024-04-122025-04-30 15639171business:AuditExempt-NoAccountantsReport2024-04-122025-04-30 15639171business:FilletedAccounts2024-04-122025-04-30 156391712025-04-30 15639171business:Director12024-04-122025-04-30 15639171business:RegisteredOffice2024-04-122025-04-30 15639171core:WithinOneYear2025-04-30 15639171core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15639171core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15639171core:PreviouslyStatedAmount2025-04-30 15639171business:SmallEntities2024-04-122025-04-30 15639171countries:EnglandWales2024-04-122025-04-30 15639171core:LandBuildings2024-04-11 15639171core:LandBuildings2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15639171 (England and Wales)
Sardil Ltd Unaudited accounts for the period from 12 April 2024 to 30 April 2025
Sardil Ltd Unaudited accounts Contents
Page
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Sardil Ltd Company Information for the period from 12 April 2024 to 30 April 2025
Director
MEHMET YESILKAYA
Company Number
15639171 (England and Wales)
Registered Office
62 Borders Lane Loughton Essex IG10 3QX England
Accountants
PARAGONACCOUNTAX LTD PEXOR HOUSE STAFFA ROAD LONDON UNITED KINGDOM E10 7QZ
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Sardil Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
17,748 
Current assets
Inventories
850 
Cash at bank and in hand
23,183 
24,033 
Creditors: amounts falling due within one year
(32,862)
Net current liabilities
(8,829)
Net assets
8,919 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,819 
Shareholders' funds
8,919 
For the period ending 30 April 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 25 July 2025 and were signed on its behalf by
MEHMET YESILKAYA Director Company Registration No. 15639171
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Sardil Ltd Notes to the Accounts for the period from 12 April 2024 to 30 April 2025
1
Statutory information
Sardil Ltd is a private company, limited by shares, registered in England and Wales, registration number 15639171. The registered office is 62 Borders Lane, Loughton, Essex, IG10 3QX, 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 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.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 12 April 2024
17,748 
At 30 April 2025
17,748 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
17,748 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
9,097 
Taxes and social security
22,515 
Other creditors
1,250 
32,862 
6
Average number of employees
During the period the average number of employees was 4.
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