REGISTERED NUMBER: 13361926 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

Sukh Sandhu Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Baljinder Sandhu

SECRETARY:

Miss Taryn Blair Best

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

United Kingdom

CV6 4AD

REGISTERED NUMBER:

13361926 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

127,979

127,732

127,979

127,732

CURRENT ASSETS

Stocks

32,029

36,760

Debtors

6

5,045

8,751

Cash at bank and in hand

163,727

43,291

200,801

88,802

CREDITORS

Amounts falling due within one year

7

180,062

78,158

NET CURRENT ASSETS

20,739

10,644

TOTAL ASSETS LESS CURRENT LIABILITIES

148,718

138,376

CREDITORS

Amounts falling due after more than one year

8

33,211

62,574

NET ASSETS

115,507

75,802

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

115,407

75,702

SHAREHOLDERS' FUNDS

115,507

75,802

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 1 October 2025 and were signed by:

Mr Baljinder Sandhu - Director

1.	STATUTORY INFORMATION

Sukh Sandhu Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - NIL ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

Additions

25,789

Disposals

(25,789

)

At 30 April 2025

-

NET BOOK VALUE

At 30 April 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 May 2024

25,790

166,455

192,245

Additions

-

70,000

70,000

Disposals

(25,790

)

(1,739

)

(27,529

)

At 30 April 2025

-

234,716

234,716

DEPRECIATION

At 1 May 2024

-

64,513

64,513

Charge for year

-

42,713

42,713

Eliminated on disposal

-

(489

)

(489

)

At 30 April 2025

-

106,737

106,737

NET BOOK VALUE

At 30 April 2025

-

127,979

127,979

At 30 April 2024

25,790

101,942

127,732

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

3,822

6,532

Other debtors

1,223

2,219

5,045

8,751

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade creditors

14,894

19,124

Taxation and social security

14,179

10,875

Other creditors

150,989

48,159

180,062

78,158

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

11,306

29,717

Hire purchase contracts

21,905

32,857

33,211

62,574

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

100

Ordinary

1

100

100