1 February 2024 false No description of principal activity Taxfiler 2024.6 11781459business:PrivateLimitedCompanyLtd2024-02-012025-01-31 117814592024-01-31 117814592024-02-012025-01-31 11781459business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11781459business:FilletedAccounts2024-02-012025-01-31 117814592025-01-31 11781459business:Director12024-02-012025-01-31 11781459business:Director22024-02-012025-01-31 11781459business:RegisteredOffice2024-02-012025-01-31 117814592024-01-31 11781459core:WithinOneYear2025-01-31 11781459core:WithinOneYear2024-01-31 11781459core:AfterOneYear2025-01-31 11781459core:AfterOneYear2024-01-31 11781459core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11781459core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 11781459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11781459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11781459core:PreviouslyStatedAmount2025-01-31 11781459core:PreviouslyStatedAmount2024-01-31 11781459business:SmallEntities2024-02-012025-01-31 11781459countries:EnglandWales2024-02-012025-01-31 11781459core:FurnitureFittings2024-02-012025-01-31 11781459core:ComputerEquipment2024-02-012025-01-31 11781459core:FurnitureFittings2024-01-31 11781459core:ComputerEquipment2024-01-31 11781459core:FurnitureFittings2025-01-31 11781459core:ComputerEquipment2025-01-31 117814592023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11781459 (England and Wales)
SANDHU SOLICITORS LIMITED Unaudited accounts for the year ended 31 January 2025
SANDHU SOLICITORS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SANDHU SOLICITORS LIMITED Company Information for the year ended 31 January 2025
Directors
MRS SUKHVINDER KAUR SANDHU MR MANJINDER SINGH SANDHU
Company Number
11781459 (England and Wales)
Registered Office
1st Floor 34 High Street Sutton Coldfield West Midlands B72 1UP England
- 3 -
SANDHU SOLICITORS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,248 
15,412 
Investment property
5
325,000 
325,000 
338,248 
340,412 
Current assets
Debtors
6
1,277 
1,799 
Cash at bank and in hand
7,836 
11,636 
9,113 
13,435 
Creditors: amounts falling due within one year
7
(38,107)
(36,433)
Net current liabilities
(28,994)
(22,998)
Total assets less current liabilities
309,254 
317,414 
Creditors: amounts falling due after more than one year
8
(182,946)
(174,831)
Provisions for liabilities
Deferred tax
(19,314)
(19,314)
Net assets
106,994 
123,269 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
106,894 
123,169 
Shareholders' funds
106,994 
123,269 
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 28 October 2025 and were signed on its behalf by
MRS SUKHVINDER KAUR SANDHU Director Company Registration No. 11781459
- 4 -
SANDHU SOLICITORS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
SANDHU SOLICITORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11781459. The registered office is 1st Floor, 34 High Street, Sutton Coldfield, West Midlands, B72 1UP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
20,231 
3,274 
23,505 
Additions
345 
- 
345 
At 31 January 2025
20,576 
3,274 
23,850 
Depreciation
At 1 February 2024
6,273 
1,820 
8,093 
Charge for the year
2,145 
364 
2,509 
At 31 January 2025
8,418 
2,184 
10,602 
Net book value
At 31 January 2025
12,158 
1,090 
13,248 
At 31 January 2024
13,958 
1,454 
15,412 
5
Investment property
2025 
£ 
Fair value at 1 February 2024
325,000 
At 31 January 2025
325,000 
- 5 -
SANDHU SOLICITORS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,100 
1,100 
Other debtors
177 
699 
1,277 
1,799 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,297 
5,133 
Trade creditors
546 
4,874 
Taxes and social security
610 
4,494 
Other creditors
22,674 
21,182 
Loans from directors
3,880 
- 
Accruals
1,100 
750 
38,107 
36,433 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
164,842 
151,498 
Other creditors
18,104 
23,333 
182,946 
174,831 
9
Loans to directors
Directors were paid £8750 dividends each during the year.
10
Average number of employees
During the year the average number of employees was 2 (2024: 3).
- 6 -