1 October 2024 false No description of principal activity Taxfiler 2024.6 10944422 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10944422 2024-09-30 10944422 2024-10-01 2025-09-30 10944422 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10944422 business:FilletedAccounts 2024-10-01 2025-09-30 10944422 2025-09-30 10944422 business:Director1 2024-10-01 2025-09-30 10944422 business:RegisteredOffice 2024-10-01 2025-09-30 10944422 2024-09-30 10944422 core:WithinOneYear 2025-09-30 10944422 core:WithinOneYear 2024-09-30 10944422 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 10944422 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 10944422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 10944422 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 10944422 core:PreviouslyStatedAmount 2025-09-30 10944422 core:PreviouslyStatedAmount 2024-09-30 10944422 business:SmallEntities 2024-10-01 2025-09-30 10944422 countries:EnglandWales 2024-10-01 2025-09-30 10944422 core:PlantMachinery 2024-09-30 10944422 core:MotorVehicles 2024-09-30 10944422 core:PlantMachinery 2024-10-01 2025-09-30 10944422 core:MotorVehicles 2024-10-01 2025-09-30 10944422 core:PlantMachinery 2025-09-30 10944422 core:MotorVehicles 2025-09-30 10944422 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10944422 (England and Wales)
A SEKHON LTD Unaudited accounts for the year ended 30 September 2025
A SEKHON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A SEKHON LTD Company Information for the year ended 30 September 2025
Director
Amarjit Sakhon
Company Number
10944422 (England and Wales)
Registered Office
42 CARISBROOK ROAD CARISBROOKE ROAD WEDNESBURY WS10 0JA ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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A SEKHON LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,534
13,505
Current assets
Cash at bank and in hand
22,731
8,670
Creditors: amounts falling due within one year
5
(7,717)
(9,657)
Net current assets/(liabilities)
15,014
(987)
Net assets
28,548
12,518
Capital and reserves
Called up share capital
1
1
Profit and loss account
28,547
12,517
Shareholders' funds
28,548
12,518
For the year ending 30 September 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 16 April 2026 and were signed on its behalf by
Amarjit Sakhon Director Company Registration No. 10944422
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A SEKHON LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
A SEKHON LTD is a private company, limited by shares, registered in England and Wales, registration number 10944422. The registered office is 42 CARISBROOK ROAD, CARISBROOKE ROAD, WEDNESBURY, WS10 0JA, 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
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
373
16,750
17,123
Additions
-
3,000
3,000
At 30 September 2025
373
19,750
20,123
Depreciation
At 1 October 2024
-
3,618
3,618
Charge for the year
-
2,971
2,971
At 30 September 2025
-
6,589
6,589
Net book value
At 30 September 2025
373
13,161
13,534
At 30 September 2024
373
13,132
13,505
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,379
3,025
Taxes and social security
2,475
-
Other creditors
863
482
Loans from directors
-
6,150
7,717
9,657
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A SEKHON LTD Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -