REGISTERED NUMBER: 14870474 (England and Wales)

Financial Statements for the Year Ended 31 May 2025

for

Sani Uk Properties Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Rajendrasinh Kher

REGISTERED OFFICE:

45 Melbourne Road

Ibstock

Leicestershire

LE67 6NN

REGISTERED NUMBER:

14870474 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Tangible assets

4

281,140

281,140

CURRENT ASSETS

Cash at bank and in hand

280

421

CREDITORS

Amounts falling due within one year

5

96,876

89,311

NET CURRENT LIABILITIES

(96,596

)

(88,890

)

TOTAL ASSETS LESS CURRENT LIABILITIES

184,544

192,250

CREDITORS

Amounts falling due after more than one year

6

179,064

189,292

NET ASSETS

5,480

2,958

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

5,380

2,858

SHAREHOLDERS' FUNDS

5,480

2,958

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 10 October 2025 and were signed by:

Mr Rajendrasinh Kher - Director

1.	STATUTORY INFORMATION

Sani Uk Properties 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 represents gross sales of invoiced goods and services including Value Added Tax.

Tangible fixed assets

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

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 June 2024

and 31 May 2025

281,140

NET BOOK VALUE

At 31 May 2025

281,140

At 31 May 2024

281,140

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.25

31.5.24

£

£

Taxation and social security

1,560

671

Other creditors

95,316

88,640

96,876

89,311

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.25

31.5.24

£

£

Bank loans

179,064

189,292

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.25

31.5.24

value:

£

£

100

Ordinary

£1

100

100