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Company Registration No. 11890855 (England and Wales)
SINGHS FLAKES LIMITED Unaudited accounts for the year ended 31 March 2025
SINGHS FLAKES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SINGHS FLAKES LIMITED Company Information for the year ended 31 March 2025
Director
Charanjeet Kaur Landa
Company Number
11890855 (England and Wales)
Registered Office
3 OAK LANE NORWICH NR3 3QG ENGLAND
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SINGHS FLAKES LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,432
24,290
Current assets
Inventories
598
598
Debtors
5
6,986
6,986
Cash at bank and in hand
(411)
3
7,173
7,587
Creditors: amounts falling due within one year
6
(3,165)
(26,718)
Net current assets/(liabilities)
4,008
(19,131)
Total assets less current liabilities
23,440
5,159
Creditors: amounts falling due after more than one year
7
(9,410)
(18,404)
Net assets/(liabilities)
14,030
(13,245)
Capital and reserves
Called up share capital
2
2
Profit and loss account
14,028
(13,247)
Shareholders' funds
14,030
(13,245)
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 31 December 2025 and were signed on its behalf by
Charanjeet Kaur Landa Director Company Registration No. 11890855
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SINGHS FLAKES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SINGHS FLAKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11890855. The registered office is 3 OAK LANE, NORWICH, NR3 3QG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
50,500
At 31 March 2025
50,500
Depreciation
At 1 April 2024
26,210
Charge for the year
4,858
At 31 March 2025
31,068
Net book value
At 31 March 2025
19,432
At 31 March 2024
24,290
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
6,986
6,986
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SINGHS FLAKES LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
2,023
Other creditors
2,023
-
Loans from directors
1,142
24,695
3,165
26,718
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
9,410
18,404
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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