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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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