SWADESH (CITY) LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 9597740

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		225,593		224,077

			225,593		224,077
CURRENT ASSETS
Stocks	5	12,750		14,450
Debtors	6	137,225		92,659
Cash at bank and in hand		184,072		268,405

		334,047		375,514
Creditors: Amounts Falling Due Within One Year	7	(199,050 )		(158,190 )

NET CURRENT ASSETS (LIABILITIES)			134,997		217,324

TOTAL ASSETS LESS CURRENT LIABILITIES			360,590		441,401

Creditors: Amounts Falling Due After More Than One Year	8		-		(8,802 )

NET ASSETS			360,590		432,599

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			360,490		432,499

SHAREHOLDERS' FUNDS			360,590		432,599

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SWADESH (CITY) LIMITED

Balance Sheet (continued)

As At 31 July 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohammad Salim

Director

12/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

SWADESH (CITY) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 9597740 . The registered office is 68 Seymour Grove, Old Trafford, Manchester, M16 0LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% per annum reducing balance basis

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 24 (2024: 27)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 August 2024	378,294
Additions	41,327

As at 31 July 2025	419,621

Depreciation
As at 1 August 2024	154,217
Provided during the period	39,811

As at 31 July 2025	194,028

Net Book Value
As at 31 July 2025	225,593

As at 1 August 2024	224,077

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SWADESH (CITY) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Stocks

	2025	2024
	£	£
Materials	12,750	14,450

6. Debtors

	2025	2024
	£	£
Due within one year
Other deposits	8,335	-
Sangam Bowdon Ltd	31,932	31,932
Sangam Didsbury Limited	74,238	43,738
Sangam Wilmslow Ltd	22,720	12,720
Director's loan account	-	4,269

	137,225	92,659

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	31,604	28,758
Bank loans and overdrafts	9,522	10,600
Corporation tax	70,303	24,212
Other taxes and social security	14,832	7,618
VAT	58,567	51,694
Other creditors	12,081	35,308
Director's loan account	2,141	-

	199,050	158,190

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	8,802

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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SWADESH (CITY) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

10. Related Party Transactions

Sangam Didsbury Ltd

Company Number: 10569898

Registered Office Address: 68 Seymour Grove, Old Trafford, Manchester, M16 0LN

50% shares held by Mr Mohammad Salim and 50% shares held by Mrs Sultana Salim

Sangam Bowdon Ltd

Company Number: 11998932

Registered Office Address: 68 Seymour Grove, Old Trafford, Manchester, M16 0LN

50% shares held by Mr Mohammad Salim and 50% shares held by Mrs Sultana Salim

Sangam Wilmslow Ltd

Company Number: 13898261

Registered Office Address: 68 Seymour Grove, Old Trafford, Manchester, M16 0LN

40% shares held by Mr Mohammad Salim and 34% shares held by Mrs Sultana Salim

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