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Company Registration No. 13142315 (England and Wales)
Sangra Brothers Ltd Unaudited accounts for the year ended 31 January 2025
Sangra Brothers Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sangra Brothers Ltd Company Information for the year ended 31 January 2025
Directors
Karnjit Singh Sangra Sandeep Singh Sangra Sohan Singh Sangra
Company Number
13142315 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
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Sangra Brothers Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
347,736 
347,736 
Current assets
Debtors
5
537 
537 
Cash at bank and in hand
56,501 
43,572 
57,038 
44,109 
Creditors: amounts falling due within one year
6
(387,624)
(376,653)
Net current liabilities
(330,586)
(332,544)
Net assets
17,150 
15,192 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,050 
15,092 
Shareholders' funds
17,150 
15,192 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Sohan Singh Sangra Director Company Registration No. 13142315
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Sangra Brothers Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Sangra Brothers Ltd is a private company, limited by shares, registered in England and Wales, registration number 13142315. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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
Investment property
2025 
£ 
Fair value at 1 February 2024
347,736 
At 31 January 2025
347,736 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
537 
537 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
459 
3,155 
Other creditors
22,662 
22,662 
Loans from directors
363,316 
349,516 
Accruals
1,187 
1,320 
387,624 
376,653 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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