ACCOUNTS - Final Accounts

Registered number: 09699951

SASHANATALIA LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

SASHANATALIA LIMITED

REGISTERED NUMBER: 09699951

BALANCE SHEET

AS AT 31 JULY 2025

		2025		2024
Note		£		£


Fixed assets	2		-		2,070
Creditors: amounts falling due within one year	3	(10,896)		(1,765)
Net current liabilities			(10,896)		(1,765)
Total assets less current liabilities			(10,896)		305

Net (liabilities)/assets			(10,896)		305


Capital and reserves	(10,896)	305

Notes

General information

Sashanatalia Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.

Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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SASHANATALIA LIMITED

REGISTERED NUMBER: 09699951

BALANCE SHEET (CONTINUED)

AS AT 31 JULY 2025

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

Alexandra Sarokin

Director

Date: 11 May 2026

The notes on pages 3 to 4 form part of these financial statements.

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SASHANATALIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1.Accounting policies

1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

1.2

Going concern

The financial statements have been prepared on a going concern basis, the validity of which is dependent on the continued support of the director. Without creating any contractual obligation, the director has confirmed their intention to support the company so that it can meet its current liabilities as they fall due. In the absence of this continued support, the going concern may be invalid and adjustments would have to be made to reduce the value of the assets to their recoverable amount to provide for further liabilities that may arise, and to reclassify fixed assets and long-term liabilities as current assets and liabilities.

2.	Tangible fixed assets

		Office equipment
		£

	At 1 August 2024	10,253
	Disposals	(10,253)
	At 31 July 2025	-

	At 1 August 2024	8,183
	Charge for the year on owned assets	518
	Disposals	(8,701)
	At 31 July 2025	-
	Net book value
	At 31 July 2025	-
	At 31 July 2024	2,070

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SASHANATALIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

3.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Other taxation and social security	-	200
Other creditors	9,996	215
Accruals and deferred income	900	1,350
	10,896	1,765

4.	Related party transactions
	At the balance sheet date, the company owed the director £9,996 (2024: £216). The loan is interest-free and repayable on demand.

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