SAAJI FOOD & WINE LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11725095

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,474		3,474

			3,474		3,474
CURRENT ASSETS
Debtors	5	16,913		17,330
Cash at bank and in hand		317		2,862

		17,230		20,192
Creditors: Amounts Falling Due Within One Year	6	(325 )		(325 )

NET CURRENT ASSETS (LIABILITIES)			16,905		19,867

TOTAL ASSETS LESS CURRENT LIABILITIES			20,379		23,341

Creditors: Amounts Falling Due After More Than One Year	7		(40,752 )		(43,389 )

NET LIABILITIES			(20,373 )		(20,048 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(20,473 )		(20,148 )

SHAREHOLDERS' FUNDS			(20,373)		(20,048)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Theveswary Viveganandan

Director

26/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

SAAJI FOOD & WINE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11725095 . The registered office is 268 Newton Road, Birmingham, B43 6QT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

No depreciation provided

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 January 2024	4,343

As at 31 December 2024	4,343

Depreciation
As at 1 January 2024	869

As at 31 December 2024	869

Net Book Value
As at 31 December 2024	3,474

As at 1 January 2024	3,474

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	16,913	17,330

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	325	325

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Other creditors	40,752	43,389

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Page 3

SAAJI FOOD & WINE LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100