SANTAX LIMITED

Company Registration Number:
13067732 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SANTAX LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SANTAX LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 44,112 55,350
Tangible assets: 4 167,387 206,052
Total fixed assets: 211,499 261,402
Current assets
Stocks: 420,554 450,434
Debtors:   18,599 36,414
Cash at bank and in hand: 579 74
Total current assets: 439,732 486,922
Creditors: amounts falling due within one year:   (140,076) (407,981)
Net current assets (liabilities): 299,656 78,941
Total assets less current liabilities: 511,155 340,343
Creditors: amounts falling due after more than one year:   (77,843) (84,779)
Total net assets (liabilities): 433,312 255,564
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 433,311 255,563
Shareholders funds: 433,312 255,564

The notes form part of these financial statements

SANTAX LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2026
and signed on behalf of the board by:

Name: Mohammed Omar Ahmed
Status: Director

The notes form part of these financial statements

SANTAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SANTAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SANTAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 61,088
At 31 December 2025 61,088
Amortisation
At 01 January 2025 5,738
Charge for year 11,238
At 31 December 2025 16,976
Net book value
At 31 December 2025 44,112
At 31 December 2024 55,350

SANTAX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 244,717
At 31 December 2025 244,717
Depreciation
At 01 January 2025 38,665
Charge for year 38,665
At 31 December 2025 77,330
Net book value
At 31 December 2025 167,387
At 31 December 2024 206,052