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Company Registration No. 12458117 (England and Wales)
SANDHU & SONY LIMITED Unaudited accounts for the year ended 28 February 2025
SANDHU & SONY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SANDHU & SONY LIMITED Company Information for the year ended 28 February 2025
Director
Amninder Singh Sandhu
Company Number
12458117 (England and Wales)
Registered Office
33 Hildens Drive Tilehurst Reading RG31 5HY England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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SANDHU & SONY LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,500 
3,000 
Tangible assets
5
31,138 
28,112 
33,638 
31,112 
Current assets
Inventories
7,500 
4,500 
Debtors
6
26,624 
- 
Cash at bank and in hand
4,834 
2,871 
38,958 
7,371 
Creditors: amounts falling due within one year
7
(233,081)
(104,199)
Net current liabilities
(194,123)
(96,828)
Total assets less current liabilities
(160,485)
(65,716)
Creditors: amounts falling due after more than one year
8
(38,402)
(45,101)
Net liabilities
(198,887)
(110,817)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(198,987)
(110,917)
Shareholders' funds
(198,887)
(110,817)
For the year ending 28 February 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 his 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 26 November 2025 and were signed on its behalf by
Amninder Singh Sandhu Director Company Registration No. 12458117
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SANDHU & SONY LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
SANDHU & SONY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12458117. The registered office is 33 Hildens Drive, Tilehurst, Reading, RG31 5HY, 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
Reducing Balance 20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation, amortised over 10 years in straight line basis
Going concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
5,000 
At 28 February 2025
5,000 
Amortisation
At 1 March 2024
2,000 
Charge for the year
500 
At 28 February 2025
2,500 
Net book value
At 28 February 2025
2,500 
At 29 February 2024
3,000 
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SANDHU & SONY LIMITED Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
56,431 
Additions
10,811 
At 28 February 2025
67,242 
Depreciation
At 1 March 2024
28,319 
Charge for the year
7,785 
At 28 February 2025
36,104 
Net book value
At 28 February 2025
31,138 
At 29 February 2024
28,112 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,624 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,771 
7,444 
Trade creditors
70,664 
1,568 
Taxes and social security
6,296 
5,605 
Other creditors
200 
239 
Loans from directors
124,221 
77,351 
Accruals
14,929 
11,992 
233,081 
104,199 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
38,402 
45,101 
9
Loans to directors
Director loan settled
10
Average number of employees
During the year the average number of employees was 10 (2024: 7).
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