SAHNIK LTD - Accounts

Registered Number: 13878766 SAHNIK LTD
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,776,125	901,500
		1,776,125	901,500
Current assets
Stocks		1,100,000	1,975,000
Debtors		100	100
Cash at bank and in hand		364,655	13,675
		1,464,755	1,988,775
Creditors: amount falling due within one year		(1,030,088)	(1,101,385)
Net current assets		434,667	887,390

Total assets less current liabilities		2,210,792	1,788,890
Creditors: amount falling due after more than one year		(971,237)	(570,151)
Net assets		1,239,555	1,218,739

Capital and reserves
Called up share capital	4	100	100
Share premium account		1,170,754	1,170,754
Profit and loss account		68,701	47,885
Shareholders' funds		1,239,555	1,218,739

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 24 September 2025 and were signed on its behalf by:

-------------------------------
Shital Haria
Director

SAHNIK LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

SAHNIK LTD is a private company, limited by shares, registered in England and Wales, registration number 13878766, registration address Unit 5 Hurricane Trading Estate, Avion Crescent, London, NW9 5QW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Computer Equipment	Investment properties	Total
	£	£	£
At 01 May 2024	2,000	900,000	902,000
Additions	-	875,000	875,000
Disposals	-	-	-
At 30 April 2025	2,000	1,775,000	1,777,000
Depreciation
At 01 May 2024	500	-	500
Charge for year	375	-	375
On disposals	-	-	-
At 30 April 2025	875	-	875
Net book values
Closing balance as at 30 April 2025	1,125	1,775,000	1,776,125
Opening balance as at 01 May 2024	1,500	900,000	901,500

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2025 £		2024 £		2025 £		2024 £
Shital and Nishita Haria	-		-		(1,011,631)		(1,081,014)

During the period, Nishita Haria, one of the directors of the company, was paid a salary of £Nil (2024 - £3,000). The balance owed to the directors at the year end was £1,011,631 (2024 - £1,081,014).

Registered Number: 13878766
England and Wales
SAHNIK LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025