true2024-02-012025-01-312025-01-31false111538732024-02-012025-01-31111538732023-02-012024-01-31111538732025-01-31111538732024-01-31111538732024-02-01111538732023-02-0111153873uk-bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3111153873uk-bus:Micro-entities2024-02-012025-01-3111153873uk-bus:Director12024-02-012025-01-3111153873uk-bus:Director22024-02-012025-01-3111153873uk-bus:CompanySecretary12024-02-012025-01-3111153873uk-bus:Street2024-02-012025-01-3111153873uk-bus:Postal2024-02-012025-01-3111153873uk-bus:AbridgedAccounts2024-02-012025-01-3111153873curr:PoundSterling2024-02-012025-01-3111153873uk-bus:PrivateLimitedCompanyLtd2024-02-012025-01-3111153873core:AfterOneYear2025-01-3111153873core:AfterOneYear2024-01-3111153873core:WithinOneYear2025-01-3111153873core:WithinOneYear2024-01-3111153873dpl:Item12023-02-012024-01-3111153873dpl:Item12024-02-012025-01-3111153873dpl:Item22023-02-012024-01-3111153873dpl:Item22024-02-012025-01-3111153873dpl:Item32023-02-012024-01-3111153873dpl:Item32024-02-012025-01-3111153873dpl:Item42023-02-012024-01-3111153873dpl:Item42024-02-012025-01-3111153873dpl:Item52023-02-012024-01-3111153873dpl:Item52024-02-012025-01-3111153873dpl:Item62023-02-012024-01-3111153873dpl:Item62024-02-012025-01-3111153873dpl:Item72024-02-012025-01-3111153873dpl:Item72023-02-012024-01-3111153873dpl:Item82024-02-012025-01-3111153873dpl:Item82023-02-012024-01-3111153873dpl:Item92024-02-012025-01-3111153873dpl:Item92023-02-012024-01-3111153873dpl:Item102024-02-012025-01-3111153873dpl:Item102023-02-012024-01-31iso4217:GBPsharesxbrli:pure

Sarmatia Ltd

Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025
Company registration number:11153873
1
Sarmatia Ltd
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Sarmatia Ltd
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Officers

Directors:
Sarunas Martinkus
Registered office address:
2 Barking Road, Flat 3
Barking
E6 3BP
3
Sarmatia Ltd
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Balance sheet

1 Feb 2024 to 31 Jan 2025
ACCOUNTS01 FEB 2024 to 31 JAN 2025
(£)
01 FEB 2023 to 31 JAN 2024
(£)
Called-up share capital not paid00
Fixed asset83910611
Current assets130800107247
Prepayments and accrued income00
Creditors-amounts falling due within one year(16097)(19491)
Net current assets (liabilities)11470387756
Total assets less current liabilities£ 115543£ 98367
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ 115543£ 98367
Capital and reserves£ 115543£ 98367
5
Sarmatia Ltd
Unaudited micro-entity financial statement
1 Feb 2024 to 31 Jan 2025

Notes to the financial statements

1 Feb 2024 to 31 Jan 2025

General information

Sarmatia Ltd is a private limited company, limited by shares, registered in England and Wales. The Company's registration number is: 11153873. Registered address: Barking E6 3BP The presentation currency of the financials is £ sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was construction of commercial buildings.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6