Sarah & Sohail Services Limited

Registered number: 10843576

	2025	2024
	£	£
Fixed assets	196	391

Current assets	383,959	311,308
Creditors: Amounts Falling Due Within One Year	(112,334 )	(100,288 )

NET CURRENT ASSETS	271,625	211,020

TOTAL ASSETS LESS CURRENT LIABILITIES	271,821	211,411

Creditors: Amounts Falling Due After More Than One Year	(36,738 )	(14,784 )

NET ASSETS	235,083	196,627

CAPITAL AND RESERVES	235,083	196,627

Notes

1. General Information

Sarah & Sohail Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10843576 . The registered office is 2 Cricklade Road, Bishopston, Bristol, Avon, BS7 9EN.

2. Average Number of Employees

Average number of employees during the year was as follows: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr S Rauf	241,920	113,628	68,330	-	287,219

Interest is charged on loan balances above £10,000 at the HMRC approved interest rate of 2.25%.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Rauf

Director

23 December 2025