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Company Registration No. 15241476 (England and Wales)
Sangalo Limited Unaudited accounts for the year ended 31 October 2025
Sangalo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sangalo Limited Company Information for the year ended 31 October 2025
Director
Subaj Chudal
Company Number
15241476 (England and Wales)
Registered Office
264 London Road Earley Reading Berkshire RG6 1AJ England
Accountants
KBN Accountants Limited 12a, Castle Street Reading Berkshire RG1 7RD
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Sangalo Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,870
1,487
Current assets
Debtors
5
12,302
10,703
Cash at bank and in hand
135,930
59,593
148,232
70,296
Creditors: amounts falling due within one year
6
(88,610)
(46,739)
Net current assets
59,622
23,557
Net assets
61,492
25,044
Capital and reserves
Called up share capital
100
100
Profit and loss account
61,392
24,944
Shareholders' funds
61,492
25,044
For the year ending 31 October 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 1 April 2026 and were signed on its behalf by
Subaj Chudal Director Company Registration No. 15241476
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Sangalo Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sangalo Limited is a private company, limited by shares, registered in England and Wales, registration number 15241476. The registered office is 264 London Road, Earley, Reading, Berkshire, RG6 1AJ, 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
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
1,859
Additions
851
At 31 October 2025
2,710
Depreciation
At 1 November 2024
372
Charge for the year
468
At 31 October 2025
840
Net book value
At 31 October 2025
1,870
At 31 October 2024
1,487
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,302
10,703
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Sangalo Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,707
-
Taxes and social security
26,085
12,854
Proposed dividends
50,000
26,345
Loans from directors
4,618
6,940
Accruals
1,200
600
88,610
46,739
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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