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Registered Number: 10339135
SASHAFOODS LTD
Unaudited Financial Statements
Period of accounts Start date: 31 August 2024 End date: 30 August 2025

SASHAFOODS LTD Contents Page For the year ended 30 August 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Statement of changes in equity | 4
Notes to the financial statements | 5

SASHAFOODS LTD Company Information For the year ended 30 August 2025
Director | Naveed ANJUM
Registered Number | 10339135
Registered Office | UNIT 5 BOUNDARY INDUSTRIAL ESTATE MILLFIELD ROAD BOLTON BL2 6QY
Bankers | Starling Bank 3rd Floor, 2 Finsbury Avenue London EC2M 2PP
1

SASHAFOODS LTD Director's Report For the year ended 30 August 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 August 2025. Principal activities Principal activity of the company during the financial year was of to be as a wholesaler of meat and meat products to the businesses. Director The director who served the company throughout the year was as follows:
Naveed ANJUM
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Naveed ANJUM Director
Date approved: 19 May 2026 2

SASHAFOODS LTD Statement of Financial Position As at 30 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 9,088 |  | 725
|  | 9,088 |  | 725
Current assets |  |  |
Stocks | 4 | 30,786 |  | 27,800
Debtors | 5 | 1,889 |  | 3,546
Cash at bank and in hand |  | 1,981 |  | 2,265
|  | 34,656 |  | 33,611
Creditors: amount falling due within one year | 6 | (26,167) |  | (16,649)
Net current assets |  | 8,489 |  | 16,962
Total assets less current liabilities |  | 17,577 |  | 17,687
Creditors: amount falling due after more than one year | 7 | (5,102) |  | (7,929)
Net assets |  | 12,475 |  | 9,758
Capital and reserves |  |  |
Called up share capital | 8 | 100 |  | 100
Profit and loss account |  | 12,375 |  | 9,658
Shareholders' funds |  | 12,475 |  | 9,758
For the year ended 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 19 May 2026 and were signed by:
------------------------------- Naveed ANJUM Director
3

SASHAFOODS LTD Statement of Changes in Equity For the year ended 30 August 2025
|  | Equity share capital |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |
At 31 August 2023 |  | 100 |  | 6,752 |  | 6,852
Profit for the year |  |  |  | 2,906 |  | 2,906
Total comprehensive income for the year |  | - |  | 2,906 |  | 2,906
Total investments by and distributions to owners |  | - |  | - |  | -
At 30 August 2024 |  | 100 |  | 9,658 |  | 9,758
At 31 August 2024 |  | 100 |  | 9,658 |  | 9,758
Profit for the year |  |  |  | 2,717 |  | 2,717
Total comprehensive income for the year |  | - |  | 2,717 |  | 2,717
Total investments by and distributions to owners |  | - |  | - |  | -
At 30 August 2025 |  | 100 |  | 12,375 |  | 12,475
4

SASHAFOODS LTD Notes to the Financial Statements For the year ended 30 August 2025
General Information SASHAFOODS LTD is a private company, limited by shares, registered in , registration number 10339135, registration address UNIT 5 BOUNDARY INDUSTRIAL ESTATE, MILLFIELD ROAD BOLTON, BL2 6QY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 15% Straight Line
Motor Vehicles | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 31 August 2024 | - |  | 2,910 |  | 2,910
Additions | 11,000 |  | - |  | 11,000
Disposals | - |  | - |  | -
At 30 August 2025 | 11,000 |  | 2,910 |  | 13,910
Depreciation
At 31 August 2024 | - |  | 2,185 |  | 2,185
Charge for year | 2,200 |  | 437 |  | 2,637
On disposals | - |  | - |  | -
At 30 August 2025 | 2,200 |  | 2,622 |  | 4,822
Net book values
Closing balance as at 30 August 2025 | 8,800 |  | 288 |  | 9,088
Opening balance as at 31 August 2024 | - |  | 725 |  | 725
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 30,786 |  | 27,800
| 30,786 |  | 27,800
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 1,324 |  | 3,022
Called up Share Capital Not Paid | 100 |  | 100
VAT | 465 |  | 424
| 1,889 |  | 3,546
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 9,487 |  | 9,910
Corporation Tax | 1,576 |  | 784
PAYE & Social Security | 4,394 |  | 1,824
Accrued Expenses | 350 |  | 680
Other Creditors | 2,524 |  | 874
Wages & Salaries Control Account | 3,316 |  | 0
Directors' Current Accounts | 4,520 |  | 2,577
| 26,167 |  | 16,649
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 5,102 |  | 7,929
| 5,102 |  | 7,929
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
5