Company Registration No. 07305777 (England and Wales)
SATKOHI SONS LTD
Unaudited accounts
for the year ended 30 April 2025
SATKOHI SONS LTD
Unaudited accounts
Contents
SATKOHI SONS LTD
Company Information
for the year ended 30 April 2025
Directors
Malik Munawar Ahmad
Omar Ahmad Malik
Company Number
07305777 (England and Wales)
Registered Office
2 Bolling Road
Bradford
West Yorkshire
England
BD4 7BA
United Kingdom
SATKOHI SONS LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
983
230
Creditors: amounts falling due within one year
(152,605)
(191,092)
Net current assets
286,126
200,099
Total assets less current liabilities
286,349
200,408
Creditors: amounts falling due after more than one year
(88,736)
(10,967)
Net assets
197,613
189,441
Called up share capital
200,200
200,200
Profit and loss account
(2,587)
(10,759)
Shareholders' funds
197,613
189,441
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 27 April 2026 and were signed on its behalf by
Omar Ahmad Malik
Director
Company Registration No. 07305777
SATKOHI SONS LTD
Notes to the Accounts
for the year ended 30 April 2025
SATKOHI SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07305777. The registered office is 2 Bolling Road, Bradford, West Yorkshire, England, BD4 7BA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
793
690
1,483
At 30 April 2025
793
690
1,483
At 1 May 2024
782
392
1,174
Charge for the year
12
74
86
At 30 April 2025
794
466
1,260
At 30 April 2025
(1)
224
223
At 30 April 2024
11
298
309
Amounts falling due within one year
Trade debtors
173,769
195,469
Amounts due from group undertakings etc.
232,476
150,342
Other debtors
31,418
41,454
SATKOHI SONS LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
60,560
34,772
Trade creditors
36,042
99,776
Taxes and social security
2,565
5,226
Other creditors
51,038
48,918
7
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
327
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 1 (2024: 4).