Company registration number:
10735274
Sovereign Pvt Limited
Unaudited filleted financial statements
31 March 2026
Sovereign Pvt Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Sovereign Pvt Limited
Directors and other information
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Director |
Mr Anish Shannon Ghanekar |
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Company number |
10735274 |
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Registered office |
1/307 Garratt Lane |
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London |
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United Kingdom |
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SW18 4DX |
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Sovereign Pvt Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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489,173 |
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489,173 |
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_______ |
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_______ |
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Current assets |
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10,864 |
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14,299 |
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Prepayments and accrued income |
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2,165 |
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3,387 |
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_______ |
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_______ |
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13,029 |
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17,686 |
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Creditors: amounts falling due within one year |
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(
279,063) |
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(
286,334) |
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_______ |
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_______ |
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Net current liabilities |
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(
266,034) |
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(
268,648) |
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_______ |
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_______ |
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Total assets less current liabilities |
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223,139 |
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220,525 |
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Creditors: amounts falling due after more than one year |
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(
236,992) |
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(
236,991) |
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Accruals and deferred income |
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(
817) |
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- |
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_______ |
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_______ |
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Net liabilities |
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(
14,670) |
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(
16,466) |
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_______ |
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_______ |
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Capital and reserves |
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(
14,670) |
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(
16,466) |
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_______ |
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_______ |
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Notes to the financial statements
Sovereign Pvt Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2025:
1
).
2.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2026 |
2025 |
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£ |
£ |
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Mr Anish Shannon Ghanekar |
272,534 |
272,534 |
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_______ |
_______ |
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3.
Going concern
The company made a loss during the year and at the balance sheet date, it had net liabilities. The company is reliant on the support by the shareholder, who has lent the company a loan. On the basis that the shareholder will continue to support the reporting entity for the foreseeable future, the shareholder considers it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the support of the shareholder.
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 May 2026
, and are signed on behalf of the board by:
Mr Anish Shannon Ghanekar
Director
Company registration number:
10735274
The company is a private company limited by shares, registered in In UK.