Saroj Limited 04779408 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is that of heating and ventilation systems design Digita Accounts Production Advanced 6.30.9574.0 true 04779408 2024-06-01 2025-05-31 04779408 2025-05-31 04779408 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 04779408 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 04779408 bus:Micro-entities 2024-06-01 2025-05-31 04779408 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04779408 bus:FilletedAccounts 2024-06-01 2025-05-31 04779408 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04779408 bus:RegisteredOffice 2024-06-01 2025-05-31 04779408 bus:CompanySecretary1 2024-06-01 2025-05-31 04779408 bus:Director2 2024-06-01 2025-05-31 04779408 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04779408 bus:Agent1 2024-06-01 2025-05-31 04779408 countries:EnglandWales 2024-06-01 2025-05-31 04779408 2023-06-01 2024-05-31 04779408 2024-05-31 04779408 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04779408 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 04779408

Saroj Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Saroj Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3

Saroj Limited

Company Information

Director | Mr Kiran Thakore

Company secretary | Mrs Raksha Ambalal Thakore

Registered office | 224 Malvern Avenue Harrow Middlesex HA2 9HE

Accountants | Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Saroj Limited

(Registration number: 04779408)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 100,002 | 100,002
Current assets | 125,267 | 88,680
Creditors: Amounts falling due within one year | (70,165) | (64,809)
Net current assets | 55,102 | 23,871
Total assets less current liabilities | 155,104 | 123,873
Creditors: Amounts falling due after more than one year | (75,000) | (75,000)
Accruals and deferred income | (750) | (540)
| 79,354 | 48,333
Capital and reserves | 79,354 | 48,333

Saroj Limited

(Registration number: 04779408)
Balance Sheet as at 31 May 2025 (continued)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
224 Malvern Avenue
Harrow
Middlesex
HA2 9HE
United Kingdom

These financial statements were authorised for issue by the director on 6 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 January 2026

......................................... Mr Kiran Thakore Director