2024-10-01 2025-09-30 false No description of principal activity Capium Accounts Production 1.1 12863185 2024-10-01 2025-09-30 12863185 bus:FullAccounts 2024-10-01 2025-09-30 12863185 bus:Micro-entities 2024-10-01 2025-09-30 12863185 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12863185 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12863185 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12863185 2024-10-01 2025-09-30 12863185 2025-09-30 12863185 bus:RegisteredOffice 2024-10-01 2025-09-30 12863185 core:WithinOneYear 2025-09-30 12863185 core:AfterOneYear 2025-09-30 12863185 1 2024-10-01 2025-09-30 12863185 bus:Director1 2024-10-01 2025-09-30 12863185 bus:Director1 2025-09-30 12863185 bus:Director1 2023-10-01 2024-09-30 12863185 bus:Director2 2024-10-01 2025-09-30 12863185 bus:Director2 2025-09-30 12863185 bus:Director2 2023-10-01 2024-09-30 12863185 2023-10-01 12863185 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 12863185 2023-10-01 2024-09-30 12863185 2024-09-30 12863185 core:WithinOneYear 2024-09-30 12863185 core:AfterOneYear 2024-09-30 12863185 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 12863185 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 12863185 bus:OrdinaryShareClass1 2025-09-30 12863185 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 12863185 bus:OrdinaryShareClass1 2024-09-30 12863185 core:InvestmentProperties 2024-10-01 2025-09-30 12863185 core:InvestmentProperties 2025-09-30 12863185 core:InvestmentProperties 2024-09-30 12863185 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 12863185 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12863185 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 12863185 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12863185 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 12863185 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12863185 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12863185 core:Non-currentFinancialInstruments 2025-09-30 12863185 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12863185
England and Wales

 

 

 

SARWSANJ ENTERPRISES UK LIMITED



Unaudited Financial Statements and pages for filing with Registrar
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

Sarwsanj Enterprises UK Limited
Contents Page
For the year ended 30 September 2025
Directors Sangeet Singh Phull
Sarwan Singh Phull
Registered Number 12863185
Registered Office 72 Park Lane
Harrow
HA2 8NH
Accountants Avys Kapital Limited
1, The Retreat
Harrow
HA2 7JH
1
  2025   2024
    £ £   £ £
Fixed assets   460,200      460,200 
Current assets 9,125      5,875   
Creditors: amount falling due within one year (272,138)     (269,803)  
Net current assets   (263,013)     (263,928)
Total assets less current liabilities   197,187      196,272 
Creditors: amount falling due after more than one year   (243,600)     (243,600)
Net assets   (46,413)     (47,328)
 

         
Capital and reserves   (46,413)     (47,328)
 
NOTES TO THE ACCOUNTS

General Information
Sarwsanj Enterprises UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12863185, registration address 72 Park Lane, Harrow, HA2 8NH.

The presentation currency is £ sterling.
1.

Average number of employees

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

2.

Security

The creditors for whom security has been provided during the year, amounted to £243,600 (2024: £243,600)

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 June 2026 and were signed on its behalf by:


--------------------------------
Sarwan Singh Phull
Director
2