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Company Registration No. 14788335 (England and Wales)
SANZCO LTD Unaudited accounts for the year ended 30 April 2025
SANZCO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SANZCO LTD Company Information for the year ended 30 April 2025
Director
Samira NAZ
Company Number
14788335 (England and Wales)
Registered Office
First Floor 29 Woolley Street Manchester M8 8WE ENGLAND
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SANZCO LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,120
2,630
Debtors
4
8,324
-
Cash at bank and in hand
2,146
1,930
12,590
4,560
Creditors: amounts falling due within one year
5
(10,712)
(1,483)
Net current assets
1,878
3,077
Net assets
1,878
3,077
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,877
3,076
Shareholders' funds
1,878
3,077
For the year ending 30 April 2025 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 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 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 16 October 2025 and were signed on its behalf by
Samira NAZ Director Company Registration No. 14788335
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SANZCO LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SANZCO LTD is a private company, limited by shares, registered in England and Wales, registration number 14788335. The registered office is First Floor, 29 Woolley Street, Manchester, M8 8WE, ENGLAND.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,182
-
Other debtors
7,142
-
8,324
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
3,780
-
Taxes and social security
2,101
722
Other creditors
208
-
Loans from directors
4,123
361
Accruals
500
400
10,712
1,483
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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