SUGAR LAND ENTERPRISES LIMITED


Director	SHAMSI, Murad Ali


Company Secretary	SHAMSI, Rishma


Registered Address	38 Seven Sisters Road
	London
	N7 6AA


Registered Number	04477250 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		24,564		25,284
			24,564		25,284
Current assets
Stocks	4	4,215		4,371
Debtors	5	167,944		251,713
Cash at bank and on hand		19,678		11,058
		191,837		267,142
Creditors amounts falling due within one year	6	(196,712)		(212,348)
Net current assets (liabilities)			(4,875)		54,794
Total assets less current liabilities			19,689		80,078
Creditors amounts falling due after one year	7		(23,789)		(29,186)
Net assets			(4,100)		50,892
Capital and reserves
Called up share capital			100		100
Profit and loss account			(4,200)		50,792
Shareholders' funds			(4,100)		50,892

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 December 2025, and are signed on its behalf by:

SHAMSI, Murad Ali
Director
Registered Company No. 04477250

SUGAR LAND ENTERPRISES LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	Sugar Land Enterprises Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	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 policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Employee benefits
	The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Land and buildings	25
	Plant and machinery	15
	Office Equipment	25

	Stocks and work in progress
	Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	12		14

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 24	10,309	306,507	4,140	320,956
Additions	-	1,600	1,699	3,299
At 31 March 25	10,309	308,107	5,839	324,255
Depreciation and impairment
At 01 April 24	10,144	282,183	3,345	295,672
Charge for year	41	3,669	309	4,019
At 31 March 25	10,185	285,852	3,654	299,691
Net book value
At 31 March 25	124	22,255	2,185	24,564
At 31 March 24	165	24,324	795	25,284

4.	Stocks

	2025	2024
	£	£
Finished goods	4,215	4,371
Total	4,215	4,371

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	3,118	4,068
Other debtors	158,487	241,307
Prepayments and accrued income	6,339	6,338
Total	167,944	251,713

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	107,942	99,926
Bank borrowings and overdrafts	7,240	14,455
Taxation and social security	56,128	42,024
Other creditors	25,402	55,943
Total	196,712	212,348

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	23,789	29,186
Total	23,789	29,186


	Included in creditors within one year and after one year are bank loans are secured by a fixed and floatig charge over the assets of the company.