1 November 2024 false No description of principal activity Taxfiler 2024.6 11675238 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11675238 2024-10-31 11675238 2024-11-01 2025-10-31 11675238 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11675238 business:FilletedAccounts 2024-11-01 2025-10-31 11675238 2025-10-31 11675238 business:Director1 2024-11-01 2025-10-31 11675238 business:RegisteredOffice 2024-11-01 2025-10-31 11675238 2024-10-31 11675238 core:WithinOneYear 2025-10-31 11675238 core:WithinOneYear 2024-10-31 11675238 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11675238 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11675238 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11675238 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11675238 core:PreviouslyStatedAmount 2025-10-31 11675238 core:PreviouslyStatedAmount 2024-10-31 11675238 business:SmallEntities 2024-11-01 2025-10-31 11675238 countries:EnglandWales 2024-11-01 2025-10-31 11675238 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11675238 (England and Wales)
Sanquhar Dg4 Limited Unaudited accounts for the year ended 31 October 2025
Sanquhar Dg4 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sanquhar Dg4 Limited Company Information for the year ended 31 October 2025
Director
Yiu Man Raymond Wong
Company Number
11675238 (England and Wales)
Registered Office
Sanquhar Chinese Takeaway 25 High Street Sanquhar Dumfriesshire DG4 6DJ Scotland
- 3 -
Sanquhar Dg4 Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,498
1,645
Cash at bank and in hand
18,582
12,046
20,080
13,691
Creditors: amounts falling due within one year
4
(9,509)
(5,104)
Net current assets
10,571
8,587
Net assets
10,571
8,587
Capital and reserves
Called up share capital
12
12
Profit and loss account
10,559
8,575
Shareholders' funds
10,571
8,587
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2026 and were signed on its behalf by
Yiu Man Raymond Wong Director Company Registration No. 11675238
- 4 -
Sanquhar Dg4 Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sanquhar Dg4 Limited is a private company, limited by shares, registered in England and Wales, registration number 11675238. The registered office is Sanquhar Chinese Takeaway, 25 High Street, Sanquhar, Dumfriesshire, DG4 6DJ, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,241
3,352
Taxes and social security
533
361
Loans from directors
(2,387)
202
Accruals
1,122
1,189
9,509
5,104
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -