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Sancho Limited

Registered Number:11411671

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Sancho Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

11411671

As at 30 June 2025

Sancho Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,433
805
2
1,433
805

Current assets

Inventories

61,124
153,218
3

Trade and other receivables

1,301
50,257
4
26,782

Cash and cash equivalents

14,862
218,337
89,207

Trade and other payables: amounts falling due within one
year

(56,934)
(182,942)
5
32,273
35,395
Net current assets

Total assets less current liabilities

36,828
33,078
36,828
Net assets
33,078

Capital and reserves

Called up share capital

1,000
1,000

Retained earnings

35,828
32,078
36,828
33,078
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BIEN, Samuel Tomasz Director

These financial statements were approved and authorised for issue by the Board on 05 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 June 2025
Sancho Limited
Notes to the Financial Statements
Statutory Information

Sancho Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11411671.

Registered address:

34 Central Avenue
Syston
Leicester
LE7 2EE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

20 % Straight line

30 % Straight line

Computer Equipment
Inventories

Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result.

2 of 4
5
For the year ended 30 June 2025
Sancho Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
Equipment

Plant and
Machinery

£

£

£

Cost or
valuation

At 01 July 2024

3,385
2,785
600
1,330
1,330
-

Additions

At 30 June 2025

600
4,115
4,715

Provision for depreciation and impairment

At 01 July 2024

2,580
2,380
200
Charge for year
702
582
120

At 30 June 2025

3,282
2,962
320

At 30 June 2025

Net book value

280
1,153
1,433

At 30 June 2024

400
405
805

3. Inventories

2024
2025

£

£

Stocks

153,218
61,124

4. Trade and other receivables

2024
2025

£

£

Trade debtors

41,677
13

Other debtors

8,580
1,288
1,301
50,257

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft (secured)

21,541
14,420

Trade creditors

98,263
3,455

Taxation and social security

13,676
14,912

Other creditors

49,462
24,147
182,942
56,934
3 of 4
6
For the year ended 30 June 2025
Sancho Limited
Notes to the Financial Statements Continued

6. Average number of persons employed

During the year the average number of employees was 6 (2024 : 5)
4 of 4