SANDHU ENTERPRISES (UK) LIMITED

Company Registration Number:
06449062 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SANDHU ENTERPRISES (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

SANDHU ENTERPRISES (UK) LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 34,292 41,820
Tangible assets: 4 363,850 372,690
Investments:   0 0
Total fixed assets: 398,142 414,510
Current assets
Stocks: 7,470 7,280
Debtors:   261,553 315,767
Cash at bank and in hand: 18,381 36,844
Investments:   0 0
Total current assets: 287,404 359,891
Creditors: amounts falling due within one year:   (82,796) (242,038)
Net current assets (liabilities): 204,608 117,853
Total assets less current liabilities: 602,750 532,363
Creditors: amounts falling due after more than one year:   (144,365) (149,632)
Total net assets (liabilities): 458,385 382,731
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 457,385 381,731
Shareholders funds: 458,385 382,731

The notes form part of these financial statements

SANDHU ENTERPRISES (UK) LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2025
and signed on behalf of the board by:

Name: Mr Faheem Akbar Sandhu
Status: Director

The notes form part of these financial statements

SANDHU ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SANDHU ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 18 18

SANDHU ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 170,000
Additions 0
Revaluations 0
Transfers 0
At 31 December 2024 170,000
Amortisation
At 01 January 2024 128,180
Charge for year 7,528
On disposals 0
Other adjustments 0
At 31 December 2024 135,708
Net book value
At 31 December 2024 34,292
At 31 December 2023 41,820

SANDHU ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 658,372
Additions 33,086
At 31 December 2024 691,458
Depreciation
At 01 January 2024 285,682
Charge for year 41,926
On disposals 0
At 31 December 2024 327,608
Net book value
At 31 December 2024 363,850
At 31 December 2023 372,690

SANDHU ENTERPRISES (UK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

The company is controlled by Mr Faheem Akbar Sandhu, Mr Atiq Akbar Sandhu and Dr Mohammad Siddiq Akbar Sandhu. It is confirmed that director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.