|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
14921824
|
|
|
Sanjay Retail Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 30 June 2025
|
|
|
|
|
|
|
30 Jun 25
|
|
30 Jun 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Called up share capital not paid
|
|
|
-
|
|
|
|
100
|
|
|
Fixed assets
|
|
|
213,619
|
|
|
|
220,581
|
|
|
Current assets
|
41,173
|
|
|
|
47,812
|
|
|
|
|
Creditors: amounts falling due within one year
|
(285,532)
|
|
|
|
(280,239)
|
|
|
|
|
Net current liabilities
|
|
|
(244,359)
|
|
|
|
(232,427)
|
|
|
NET LIABILITIES
|
|
|
(30,740)
|
|
|
|
(11,746)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(30,740)
|
|
|
|
(11,746)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Sanjay Retail Limited is a private company registered in England and Wales. Its registered number is
14921824. The company is ********. Its registered office is 19 Godfrey Road,, Halifax, West Yorkshire,
HX3 0LY.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 3 (2024 - 6).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 June 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|