Company registration number: 16007179
Annual report and unaudited financial statements
for the period ended 31 October 2025
for
SAPORI CHEADLE LIMITED
Pages for filing with the Registrar
Company registration number: 16007179
SAPORI CHEADLE LIMITED
Balance sheet
as at 31 October 2025
Note £ £
Fixed assets
Tangible assets 4 45,608
45,608
Current assets
Stocks 2,250
Cash at bank and in hand 96,364
98,614
Creditors: amounts falling due within one
year 		(45,483)
Net current assets 53,131
Total assets less current liabilities 98,739
Creditors: Amounts falling due after more
than one year 		5 (38,800)
NET ASSETS 59,939
Capital and reserves
Called up share capital 10
Profit and loss account 59,929
TOTAL EQUITY 59,939
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16007179
SAPORI CHEADLE LIMITED
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr E Hysa, Director
3 June 2026
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SAPORI CHEADLE LIMITED
Notes to the financial statements
for the period ended 31 October 2025
1 Company information
SAPORI CHEADLE LIMITED is a private company registered in England and Wales. Its registered number is 16007179. The company is limited by shares. Its registered office is 18 Station Road, Cheadle Hulme, Cheadle, Cheshire, SK8 5AE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 25% reducing balance
Computer equipment - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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SAPORI CHEADLE LIMITED
Notes to the financial statements - continued
for the period ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was 7.
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 31 October 2025 60,812
Depreciation
Charge for period 15,204
At 31 October 2025 15,204
Net book value
At 31 October 2025 45,608
5 Creditors: amounts falling due after more than five years
Included within the above creditors are the following amounts falling due after more than five years:
£
Repayable otherwise than by instalments
Other creditors 38,800
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