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Company Registration No. 07478015 (England and Wales)
Sanjay Foods (UK) Limited Unaudited accounts for the year ended 31 December 2024
Sanjay Foods (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sanjay Foods (UK) Limited Company Information for the year ended 31 December 2024
Director
A Lakhani
Company Number
07478015 (England and Wales)
Registered Office
UNIT E BELGRAVE INDUSTRIAL CENTRE MACDONALD ROAD LEICESTER LEICESTERSHIRE LE4 5HD
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Sanjay Foods (UK) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
150,084 
168,098 
Current assets
Debtors
5
518,354 
378,578 
Cash at bank and in hand
57,118 
428,164 
575,472 
806,742 
Creditors: amounts falling due within one year
6
(415,606)
(648,686)
Net current assets
159,866 
158,056 
Total assets less current liabilities
309,950 
326,154 
Creditors: amounts falling due after more than one year
7
(69,308)
(137,097)
Net assets
240,642 
189,057 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
240,641 
189,056 
Shareholders' funds
240,642 
189,057 
For the year ending 31 December 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 23 September 2025 and were signed on its behalf by
A Lakhani Director Company Registration No. 07478015
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Sanjay Foods (UK) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sanjay Foods (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07478015. The registered office is UNIT E BELGRAVE INDUSTRIAL CENTRE, MACDONALD ROAD, LEICESTER, LEICESTERSHIRE, LE4 5HD.
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.
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
20%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
64,963 
325,020 
389,983 
Additions
- 
19,507 
19,507 
At 31 December 2024
64,963 
344,527 
409,490 
Depreciation
At 1 January 2024
21,045 
200,840 
221,885 
Charge for the year
8,784 
28,737 
37,521 
At 31 December 2024
29,829 
229,577 
259,406 
Net book value
At 31 December 2024
35,134 
114,950 
150,084 
At 31 December 2023
43,918 
124,180 
168,098 
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Sanjay Foods (UK) Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
504,583 
362,427 
Accrued income and prepayments
2,771 
5,151 
Other debtors
11,000 
11,000 
518,354 
378,578 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
44,079 
44,079 
Obligations under finance leases and hire purchase contracts
19,158 
19,158 
Trade creditors
324,075 
336,636 
Taxes and social security
9,286 
14,815 
Other creditors
4,948 
192,229 
Loans from directors
9,060 
36,569 
Accruals
5,000 
5,200 
415,606 
648,686 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
64,086 
111,137 
Obligations under finance leases and hire purchase contracts
5,222 
25,960 
69,308 
137,097 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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