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Company Registration No. 11269111 (England and Wales)
Sachdeva Food & Wine Ltd Unaudited accounts for the year ended 31 March 2025
Sachdeva Food & Wine Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sachdeva Food & Wine Ltd Company Information for the year ended 31 March 2025
Director
Sagar SACHDEVA
Company Number
11269111 (England and Wales)
Registered Office
278 Knights Hill London London SE27 0QP England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Sachdeva Food & Wine Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
89,141 
50,831 
Cash at bank and in hand
12,061 
30,287 
101,202 
81,118 
Creditors: amounts falling due within one year
4
(89,232)
(71,195)
Net current assets
11,970 
9,923 
Net assets
11,970 
9,923 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,969 
9,922 
Shareholders' funds
11,970 
9,923 
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 17 December 2025 and were signed on its behalf by
Sagar SACHDEVA Director Company Registration No. 11269111
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Sachdeva Food & Wine Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sachdeva Food & Wine Ltd is a private company, limited by shares, registered in England and Wales, registration number 11269111. The registered office is 278 Knights Hill, London, London, SE27 0QP, 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
18,002 
VAT
1,902 
2,111 
Trade creditors
39,658 
49,748 
Taxes and social security
480 
1,334 
Loans from directors
47,192 
- 
89,232 
71,195 
5
Average number of employees
During the year the average number of employees was 3 (2024: 4).
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