REGISTERED NUMBER: 03354557

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sainan Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs R Aggarwal

N Aggarwal

SECRETARY:

Mrs R Aggarwal

REGISTERED OFFICE:

20 Tadworth Parade

Hornchurch

Elm Park

Essex

RM12 5AS

REGISTERED NUMBER:

03354557

ACCOUNTANTS:

HSY Accountants Ltd

20 Tadworth Parade

Elm Park

RM12 5AS

FIXED ASSETS

Tangible assets

4

224,833

225,689

CURRENT ASSETS

Debtors

5

(33,994

)

(52,479

)

Cash at bank and in hand

217,623

229,806

183,629

177,327

CREDITORS

Amounts falling due within one year

6

42,221

38,545

NET CURRENT ASSETS

141,408

138,782

TOTAL ASSETS LESS CURRENT LIABILITIES

366,241

364,471

CAPITAL AND RESERVES

Called up share capital

7

100

2

Retained earnings

8

366,141

364,469

SHAREHOLDERS' FUNDS

366,241

364,471

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by:

Mrs R Aggarwal - Director

N Aggarwal - Director

1.	STATUTORY INFORMATION

Sainan Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

Plant and

and

Computer

leasehold

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

222,268

2,435

6,403

1,935

233,041

DEPRECIATION

At 1 April 2024

-

2,345

4,068

939

7,352

Charge for year

-

23

584

249

856

At 31 March 2025

-

2,368

4,652

1,188

8,208

NET BOOK VALUE

At 31 March 2025

222,268

67

1,751

747

224,833

At 31 March 2024

222,268

90

2,335

996

225,689

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

(34,100

)

(52,622

)

VAT

106

143

(33,994

)

(52,479

)

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

(16,332

)

(16,331

)

Tax

433

458

Social security and other taxes

17

17

Directors' current accounts

56,153

52,196

Accrued expenses

1,950

2,205

42,221

38,545

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

1

100

2

8.

RESERVES

Retained

earnings

£

At 1 April 2024

364,469

Profit for the year

1,672

At 31 March 2025

366,141

9.	ULTIMATE CONTROLLING PARTY

Ultimate controlling parties are N Aggarwal and R Aggarwal.