Company Registration No. 15005818 (England and Wales)
Sajj & Sons Foods Ltd
Unaudited accounts
for the year ended 31 July 2025
Sajj & Sons Foods Ltd
Company Information
for the year ended 31 July 2025
Directors
Calistus Mbakwere
Calistus Mbakwere
Company Number
15005818 (England and Wales)
Registered Office
10a Station Road
Edgware
Middlesex
HA8 7AB
England
Accountants
Agents For Accounting Ltd
Apex House, 2nd Floor
Grand Arcade
London
N12 0EH
Sajj & Sons Foods Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
1,554
1
Creditors: amounts falling due within one year
(44,959)
-
Net current (liabilities)/assets
(20,036)
1
Net (liabilities)/assets
(14,615)
1
Called up share capital
1
1
Profit and loss account
(14,616)
-
Shareholders' funds
(14,615)
1
For the year ending 31 July 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 23 April 2026 and were signed on its behalf by
Calistus Mbakwere
Director
Company Registration No. 15005818
Sajj & Sons Foods Ltd
Notes to the Accounts
for the year ended 31 July 2025
Sajj & Sons Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 15005818. The registered office is 10a Station Road, Edgware, Middlesex, HA8 7AB, 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.
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 16 July 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Plant & machinery
Sajj & Sons Foods Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
14,239
-
During the year, company owed £14,239 to the director of the company.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).