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Company Registration No. 12531437 (England and Wales)
SAINI & SON LTD Unaudited accounts for the year ended 31 March 2025
SAINI & SON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAINI & SON LTD Company Information for the year ended 31 March 2025
Director
Jaspal Singh SAINI
Company Number
12531437 (England and Wales)
Registered Office
32 CRESSWELL WALK CORBY NN17 2LL UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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SAINI & SON LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Debtors
4
859
-
Cash at bank and in hand
8,964
8,275
9,823
8,275
Creditors: amounts falling due within one year
5
(3,502)
(3,479)
Net current assets
6,321
4,796
Net assets
6,322
4,797
Capital and reserves
Profit and loss account
6,322
4,797
Shareholders' funds
6,322
4,797
For the year ending 31 March 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 8 September 2025 and were signed on its behalf by
Jaspal Singh SAINI Director Company Registration No. 12531437
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SAINI & SON LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SAINI & SON LTD is a private company, limited by shares, registered in England and Wales, registration number 12531437. The registered office is 32 CRESSWELL WALK, CORBY, NN17 2LL, UNITED KINGDOM.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
859
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
945
898
Proposed dividends
2,500
2,500
Other creditors
57
81
3,502
3,479
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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