12224978falseRetail sale in non-specialised stores with food, beverages or tobacco predominating2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:Director22025-02-012026-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12224978
SANGAA GROCERY SALES PRICE LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
KT & Co
Chartered Certified Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD
SANGAA GROCERY SALES PRICE LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
K Muraly
T Pirapatharan
REGISTERED OFFICE
358 Rayners Lane
Pinner
HA5 5ED
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12224978
ACCOUNTANTS
KT & Co
Chartered Certified Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD
SANGAA GROCERY SALES PRICE LTD
ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
SANGAA GROCERY SALES PRICE LTD
BALANCE SHEET AT 31/01/2026
20262025
Notes££
FIXED ASSETS
Intangible assets365,00065,000
Tangible assets4156,754171,531
221,754236,531
CURRENT ASSETS
Stock305,860341,496
Debtors672,50570,265
Cash at bank and in hand37,91124,599
416,276436,360
CREDITORS: Amounts falling due within one year7251,493196,756
NET CURRENT ASSETS164,783239,604
TOTAL ASSETS LESS CURRENT LIABILITIES386,537476,135
CREDITORS: Amounts falling due after more than one year8199,421332,421
NET ASSETS187,116143,714
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account187,016143,614
SHAREHOLDERS' FUNDS187,116143,714
SANGAA GROCERY SALES PRICE LTD
BALANCE SHEET AT 31/01/2026
For the year ending 31/01/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/05/2026 and signed on their behalf by
.............................
K Muraly
Director
.............................
T Pirapatharan
SANGAA GROCERY SALES PRICE LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 20%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20262025
No.No.
Average number of employees1313
SANGAA GROCERY SALES PRICE LTD
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/02/202565,00065,000
At 31/01/202665,00065,000
Depreciation
At 31/01/2026--
Net Book Amounts
At 31/01/202665,00065,000
At 31/01/202565,00065,000
4. TANGIBLE FIXED ASSETS
Long LeaseholdCommercialFixtures
PropertiesVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/02/202511,81829,850259,75218,954320,374
Additions--5,7536,91912,672
At 31/01/202611,81829,850265,50525,873333,046
Depreciation
At 01/02/2025-14,260124,9409,643148,843
For the year-3,11821,0853,24627,449
At 31/01/2026-17,378146,02512,889176,292
Net Book Amounts
At 31/01/202611,81812,472119,48012,984156,754
At 31/01/202511,81815,590134,8129,311171,531
5. STOCK 20262025
££
Stock comprises:
Stock305,860341,496
305,860341,496
SANGAA GROCERY SALES PRICE LTD
6. DEBTORS 20262025
££
Amounts falling due within one year
VAT13,82011,580
Other debtors10,00010,000
Prepayments48,68548,685
72,50570,265
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax22,03210,804
PAYE control3,1702,327
Salaries and wages control15,16613,688
NIC control44-
Directors current account2,983-
Trade creditors165,720158,817
Other creditors28,858-
Accruals13,52011,120
251,493196,756
8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (secured) >1yr70,833120,833
Loans >1yr5,00015,000
Loans >1yr42,11774,617
Other creditors > 1yr81,471121,971
199,421332,421
SANGAA GROCERY SALES PRICE LTD
9. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100