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Company Registration No. 8187203 (England and Wales)
Sardians Business Solutions Limited Unaudited accounts for the year ended 31 March 2025
Sardians Business Solutions Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Sardians Business Solutions Limited Company Information for the year ended 31 March 2025
Directors
Isil Ozel Sibel Kadriye Ozeren
Company Number
8187203 (England and Wales)
Registered Office
2 Dene Court Road Solihull B92 8DL United Kingdom
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
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Sardians Business Solutions Limited Accountants' report
Accountants' report to the board of directors of Sardians Business Solutions Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sardians Business Solutions Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sardians Business Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 18 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of Sardians Business Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sardians Business Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sardians Business Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sardians Business Solutions Limited. You consider that Sardians Business Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sardians Business Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH 16 December 2025
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Sardians Business Solutions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
92,744 
64,179 
Cash at bank and in hand
24,113 
4,302 
116,857 
68,481 
Creditors: amounts falling due within one year
5
(18,453)
(9,523)
Net current assets
98,404 
58,958 
Total assets less current liabilities
98,404 
58,958 
Creditors: amounts falling due after more than one year
6
(20,902)
(27,207)
Net assets
77,502 
31,751 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,402 
31,651 
Shareholders' funds
77,502 
31,751 
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 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 16 December 2025 and were signed on its behalf by
Isil Ozel Director Company Registration No. 8187203
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Sardians Business Solutions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sardians Business Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 8187203. The registered office is 2 Dene Court Road, Solihull, B92 8DL, 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
VAT
2,792 
2,712 
Trade debtors
50,031 
35,409 
Amounts due from group undertakings etc.
34,057 
26,057 
Other debtors
5,864 
1 
92,744 
64,179 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
6 
Taxes and social security
12,166 
5,817 
Other creditors
6,287 
2,376 
Loans from directors
- 
1,324 
18,453 
9,523 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
20,902 
27,207 
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Sardians Business Solutions Limited Notes to the Accounts for the year ended 31 March 2025
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan to director
1,325 
4,538 
- 
5,863 
1,325 
4,538 
- 
5,863 
8
Transactions with related parties
At the year-end, the company was owed £37,800 (£23,200 - 2024) by Sardians Property Investments Limited and was owed £2,857 (£2,857 - 2024) by Sardians Holdings Limited, the parent company.
9
Controlling party
The companies immediate parent is Sardians Holdings Limited, incorporated in England.
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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