SANDALI CONSTRUCTIONS LTD Accounts






SANDALI CONSTRUCTIONS LTD

	Company No. 14881580
		Information for Filing with The Registrar
		31 May 2026

The Directors present their report and the accounts for the year ended 31 May 2026.

Principal activities
The principal activity of the company during the year under review was Other specialised construction activities not elsewhere classified.




Directors

The Directors who served at any time during the year were as follows:

Akil Bhikhubhai Vohra
Asmaben Sirajbhai Vahora








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Akil Bhikhubhai Vohra
Director
31 May 2026

at	31 May 2026
Company No.		14881580	Notes	2026	2025
				£	£






Current assets

	Debtors		5	693	10,618

	Cash at bank and in hand			68	44,739
				761	55,357
Creditors: Amount falling due within one year			6	(21,796)	(54,017)
Net current (liabilities)/assets				(21,035)	1,340
Total assets less current liabilities				(21,035)	1,340




Net (liabilities)/assets				(21,035)	1,340

Capital and reserves
	Called up share capital			2	2



	Profit and loss account		8	(21,037)	1,338

Total equity				(21,035)	1,340



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 May 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 May 2026 and signed on its behalf by:
Akil Bhikhubhai Vohra
Director
31 May 2026

for the year ended 31 May 2026

General information

SANDALI CONSTRUCTIONS LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14881580

Its registered office is:

Its trading address is:

353 High Street North

34 Boleyn Road

Manor Park

London

E12 6PQ

E7 9QE

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Currency

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	1

4	Taxation
		(a) Tax on profit on ordinary activities	2026	2025
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	-	5,830

		Total corporation tax	-	5,830





		Tax on profit on ordinary activities	-	5,830

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2026	2025
		4251	£	£
		Profit on ordinary activities before tax	(22,374)	30,685

		Standard rate of corporation tax in the United Kingdom	19%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	(4,251)	5,830
		Expenses not deductible for tax purposes	4,251	-




		Tax on profit on ordinary activities	-	5,830

5	Debtors
			2026	2025
			£	£
		Trade debtors	-	3,024





		Other debtors	693	7,594

			693	10,618

6	Creditors:
		amounts falling due within one year
			2026	2025
			£	£






		Taxes and social security	7,504	5,830

		Other creditors	14,292	48,187

			21,796	54,017

Share Capital

2 Ordinary £1 shares were subscribed by the director/shareholder at the time of incorporation.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.