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Company Registration No. 14630684 (England and Wales)
Sahil Traders Ltd Unaudited accounts for the year ended 28 February 2026
Sahil Traders Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sahil Traders Ltd Company Information for the year ended 28 February 2026
Director
Shah Hassan
Company Number
14630684 (England and Wales)
Registered Office
Flat 3 4 Crumpsall Lane Manchester Lancashire M8 5FB England
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Sahil Traders Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
39,359
20,933
Current assets
Inventories
1,017
9,241
Debtors
5
-
106,103
Cash at bank and in hand
40,448
44,762
41,465
160,106
Creditors: amounts falling due within one year
6
(60,377)
(172,048)
Net current liabilities
(18,912)
(11,942)
Net assets
20,447
8,991
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,446
8,990
Shareholders' funds
20,447
8,991
For the year ending 28 February 2026 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 6 May 2026 and were signed on its behalf by
Shah Hassan Director Company Registration No. 14630684
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Sahil Traders Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Sahil Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 14630684. The registered office is Flat 3, 4 Crumpsall Lane, Manchester, Lancashire, M8 5FB, 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:
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
-
14,459
10,775
25,234
Additions
7,000
9,050
6,750
22,800
At 28 February 2026
7,000
23,509
17,525
48,034
Depreciation
At 1 March 2025
-
2,406
1,895
4,301
Charge for the year
700
2,111
1,563
4,374
At 28 February 2026
700
4,517
3,458
8,675
Net book value
At 28 February 2026
6,300
18,992
14,067
39,359
At 28 February 2025
-
12,053
8,880
20,933
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
-
106,103
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Sahil Traders Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,595
19,031
Trade creditors
35,570
151,214
Taxes and social security
3,712
1,803
Accruals
17,500
-
60,377
172,048
7
Average number of employees
During the year the average number of employees was 9 (2025: 4).
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