2024-11-01 2025-10-31 false Capium Accounts Production 1.1 07417033 2024-11-01 2025-10-31 07417033 bus:FullAccounts 2024-11-01 2025-10-31 07417033 bus:FRS102 2024-11-01 2025-10-31 07417033 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07417033 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 07417033 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07417033 2024-11-01 2025-10-31 07417033 2025-10-31 07417033 bus:RegisteredOffice 2024-11-01 2025-10-31 07417033 core:WithinOneYear 2025-10-31 07417033 core:AfterOneYear 2025-10-31 07417033 1 2024-11-01 2025-10-31 07417033 bus:Director1 2024-11-01 2025-10-31 07417033 bus:Director1 2025-10-31 07417033 bus:Director1 2023-11-01 2024-10-31 07417033 2023-11-01 07417033 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 07417033 2023-11-01 2024-10-31 07417033 2024-10-31 07417033 core:WithinOneYear 2024-10-31 07417033 core:AfterOneYear 2024-10-31 07417033 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 07417033 core:InvestmentProperties 2024-11-01 2025-10-31 07417033 core:InvestmentProperties 2025-10-31 07417033 core:InvestmentProperties 2024-10-31 07417033 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 07417033 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 07417033 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 07417033 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 07417033 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 07417033 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 07417033 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 07417033 core:Non-currentFinancialInstruments 2025-10-31 07417033 core:Non-currentFinancialInstruments 2024-10-31 07417033 core:ShareCapital 2025-10-31 07417033 core:ShareCapital 2024-10-31 07417033 core:RetainedEarningsAccumulatedLosses 2025-10-31 07417033 core:RetainedEarningsAccumulatedLosses 2024-10-31 07417033 core:ShareCapitalOrdinaryShares 2024-11-01 07417033 core:ShareCapitalOrdinaryShares 2023-11-01 07417033 core:ShareCapitalOrdinaryShares 2024-11-01 2025-10-31 07417033 core:ShareCapitalOrdinaryShares 2023-11-01 2024-10-31 07417033 core:ShareCapitalOrdinaryShares 2025-10-31 07417033 core:ShareCapitalOrdinaryShares 2024-10-31 07417033 core:RetainedEarningsAccumulatedLosses 2024-11-01 07417033 core:RetainedEarningsAccumulatedLosses 2023-11-01 07417033 core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 07417033 core:RetainedEarningsAccumulatedLosses 2023-11-01 2024-10-31 07417033 core:RetainedEarningsAccumulatedLosses 2025-10-31 07417033 core:RetainedEarningsAccumulatedLosses 2024-10-31 07417033 dpl:Item1 2024-11-01 07417033 dpl:Item1 2025-10-31 07417033 dpl:Item1 2023-11-01 07417033 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 07417033


 

 

 

SANCHIN FINANCIAL SOLUTIONS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Director Vijay Kumar DESAI
Registered Number 07417033
Registered Office HERONSWOOD MISLINGFORD ROAD
SWANMORE SOUTHAMPTON
Southampton
SO32 2QD
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 October 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Vijay Kumar DESAI
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.


----------------------------------
Vijay Kumar DESAI
Director

Date approved: 03 June 2026
2
 
 
Notes
 
2025
£
  2024
£
Turnover 8,760    2,190 
Gross profit 8,760    2,190 
Administrative expenses (2,327)   (7,777)
Operating profit/(loss) 6,433    (5,587)
Profit/(Loss) on ordinary activities before taxation 6,433    (5,587)
Tax on profit on ordinary activities (161)  
Profit/(Loss) for the financial year 6,272    (5,587)
 
3
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 200,000    200,000 
200,000    200,000 
Current assets      
Debtors 4 100    100 
Cash at bank and in hand 9,957    2,165 
10,057    2,265 
Creditors: amount falling due within one year 5 (9,272)   (7,752)
Net current assets 785    (5,487)
 
Total assets less current liabilities 200,785    194,513 
Creditors: amount falling due after more than one year 6 (200,000)   (200,000)
Net assets 785    (5,487)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 685    (5,587)
Shareholders' funds 785    (5,487)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 03 June 2026 and were signed by:


-------------------------------
Vijay Kumar DESAI
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 November 2023 100  100 
Profit/(Loss) for the year (5,587) (5,587)
Total comprehensive income for the year (5,587) (5,587)
Total investments by and distributions to owners
At 31 October 2024 100  (5,587) (5,487)
At 01 November 2024 100  (5,587) (5,487)
Profit/(Loss) for the year 6,272  6,272 
Total comprehensive income for the year 6,272  6,272 
Total investments by and distributions to owners
At 31 October 2025 100  685  785 
5
General Information
SANCHIN FINANCIAL SOLUTIONS LIMITED is a private company, limited by shares, registered in , registration number 07417033, registration address HERONSWOOD MISLINGFORD ROAD, SWANMORE SOUTHAMPTON, Southampton, SO32 2QD.

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.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 November 2024 200,000    200,000 
Additions  
Disposals  
At 31 October 2025 200,000    200,000 
Depreciation
At 01 November 2024  
Charge for year  
On disposals  
At 31 October 2025  
Net book values
Closing balance as at 31 October 2025 200,000    200,000 
Opening balance as at 01 November 2024 200,000    200,000 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Other Debtors 100    100 
100    100 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 161   
Directors' Current Accounts 9,111    7,752 
9,272    7,752 

6.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Directors' Loan Accounts 200,000    200,000 
200,000    200,000 

6