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Company Registration No. 11262230 (England and Wales)
SULTAN OF LANCASTER EXPERIENCE LIMITED Unaudited accounts for the year ended 31 March 2025
SULTAN OF LANCASTER EXPERIENCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SULTAN OF LANCASTER EXPERIENCE LIMITED Company Information for the year ended 31 March 2025
Directors
Altaf Munshi Ridwan Ali Munshi
Company Number
11262230 (England and Wales)
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SULTAN OF LANCASTER EXPERIENCE LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,318 
22,265 
Current assets
Inventories
30,786 
3,755 
Debtors
5
- 
91,387 
Cash at bank and in hand
105,515 
143,528 
136,301 
238,670 
Creditors: amounts falling due within one year
6
(14,432)
(18,114)
Net current assets
121,869 
220,556 
Total assets less current liabilities
141,187 
242,821 
Creditors: amounts falling due after more than one year
7
(63,278)
(175,604)
Net assets
77,909 
67,217 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,809 
67,117 
Shareholders' funds
77,909 
67,217 
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 15 August 2025 and were signed on its behalf by
Ridwan Ali Munshi Director Company Registration No. 11262230
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SULTAN OF LANCASTER EXPERIENCE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SULTAN OF LANCASTER EXPERIENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11262230.
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
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
66,236 
- 
66,236 
Additions
- 
1,294 
1,294 
At 31 March 2025
66,236 
1,294 
67,530 
Depreciation
At 1 April 2024
43,971 
- 
43,971 
Charge for the year
4,008 
233 
4,241 
At 31 March 2025
47,979 
233 
48,212 
Net book value
At 31 March 2025
18,257 
1,061 
19,318 
At 31 March 2024
22,265 
- 
22,265 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
91,387 
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SULTAN OF LANCASTER EXPERIENCE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,581 
- 
Trade creditors
8,199 
- 
Taxes and social security
3,194 
18,114 
Other creditors
458 
- 
14,432 
18,114 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
41,419 
46,544 
Trade creditors
- 
93,740 
Taxes and social security
21,859 
35,320 
63,278 
175,604 
8
Average number of employees
During the year the average number of employees was 15 (2024: 0).
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