Company Accounts and Tax Online 13872037 Board of Directors 1.2.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure 13872037 2023-02-01 2024-01-31 13872037 2025-01-31 13872037 2024-02-01 2025-01-31 13872037 2024-01-31 13872037 countries:EnglandWales 2024-02-01 2025-01-31 13872037 curr:PoundSterling 2024-02-01 2025-01-31 13872037 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13872037 uk-bus:FRS102 2024-02-01 2025-01-31 13872037 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13872037 uk-bus:FullAccounts 2024-02-01 2025-01-31 13872037 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 13872037 uk-bus:Director1 2024-02-01 2025-01-31 13872037 uk-bus:Director1 2024-02-01 13872037 uk-bus:Director1 2025-01-31 13872037 uk-bus:Director2 2024-02-01 2025-01-31 13872037 uk-bus:Director2 2024-02-01 13872037 uk-bus:Director2 2025-01-31 13872037 core:AfterOneYear 2025-01-31 13872037 core:AfterOneYear 2024-01-31 13872037 core:WithinOneYear 2025-01-31 13872037 core:WithinOneYear 2024-01-31 13872037 core:WithinOneYear 2024-02-01 2025-01-31 13872037 core:AfterOneYear 2025-01-31 13872037 core:AfterOneYear 2024-01-31 13872037 core:AfterOneYear 2024-02-01 2025-01-31 13872037 core:ShareCapital 2025-01-31 13872037 core:ShareCapital 2024-01-31 13872037 core:RevaluationReserve 2025-01-31 13872037 core:RevaluationReserve 2024-01-31 13872037 core:RetainedEarningsAccumulatedLosses 2025-01-31 13872037 core:RetainedEarningsAccumulatedLosses 2024-01-31 13872037 1 2024-02-01 2025-01-31 13872037 core:LandBuildings 2024-02-01 2025-01-31 13872037 core:LandBuildings 2025-01-31 13872037 core:LandBuildings 2023-02-01 2024-01-31 13872037 core:LandBuildings 2024-01-31 13872037 core:PlantMachinery 2024-02-01 2025-01-31 13872037 core:PlantMachinery 2025-01-31 13872037 core:PlantMachinery 2023-02-01 2024-01-31 13872037 core:PlantMachinery 2024-01-31 13872037 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 13872037 core:FurnitureFittingsToolsEquipment 2025-01-31 13872037 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 13872037 core:FurnitureFittingsToolsEquipment 2024-01-31 13872037 core:OfficeEquipment 2024-02-01 2025-01-31 13872037 core:OfficeEquipment 2025-01-31 13872037 core:OfficeEquipment 2023-02-01 2024-01-31 13872037 core:OfficeEquipment 2024-01-31 13872037 core:Vehicles 2024-02-01 2025-01-31 13872037 core:Vehicles 2025-01-31 13872037 core:Vehicles 2023-02-01 2024-01-31 13872037 core:Vehicles 2024-01-31 13872037 core:NetGoodwill 2024-02-01 2025-01-31 13872037 core:NetGoodwill 2025-01-31 13872037 core:NetGoodwill 2023-02-01 2024-01-31 13872037 core:NetGoodwill 2024-01-31 13872037 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 13872037 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 13872037 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 13872037 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# SAPPENIN PROJECT LTD

## Company Registration Number:
13872037 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# SAPPENIN PROJECT LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# SAPPENIN PROJECT LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Morgan Paley
|  | Roshan Gurung
Registered office: |  | 1 West View Llanishen Chepstow GB-WLS NP16 6QX
Company Registration Number: |  | 13872037 (England and Wales)

# SAPPENIN PROJECT LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Clothing brand

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Morgan Paley
Roshan Gurung

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Morgan Paley
Status: Director

# SAPPENIN PROJECT LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 652 | 1,608
Cost of sales |  | ( 1,465 ) | ( 2,518 )
Gross Profit or (Loss) |  | ( 813 ) | ( 910 )
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 0 ) | ( 0 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | ( 813 ) | ( 910 )
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | ( 813 ) | ( 910 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 813 ) | ( 910 )

The notes form part of these financial statements

# SAPPENIN PROJECT LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 100 | 100
Total current assets: |  | 100 | 100
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# SAPPENIN PROJECT LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Shareholders funds: |  | 100 | 100

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Morgan Paley
Status: Director

The notes form part of these financial statements

# SAPPENIN PROJECT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SAPPENIN PROJECT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SAPPENIN PROJECT LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No