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Registration number: 11129032

Sara Chyan Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Sara Chyan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Sara Chyan Limited

Company Information

Director

H Y S Chan

Registered office

Unit 1.10 Jedeco Oxo Tower Wharf
London
England
SE1 9PH

Accountants

Burton Sweet Limited
Chartered Accountants & Business Advisers
The Clock Tower
5 Farleigh Court
Old Weston Road
Flax Bourton
Bristol
BS48 1UR

 

Sara Chyan Limited

(Registration number: 11129032)
Balance Sheet
31 January 2026

Note

2026
£

2025
£

Fixed assets

 

Tangible assets

4

235

-

Current assets

 

Stocks

5

3,200

3,200

Cash at bank and in hand

 

747

2,050

 

3,947

5,250

Creditors: Amounts falling due within one year

6

(36,470)

(34,541)

Net current liabilities

 

(32,523)

(29,291)

Net liabilities

 

(32,288)

(29,291)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(32,289)

(29,292)

Shareholders' deficit

 

(32,288)

(29,291)

 

Sara Chyan Limited

(Registration number: 11129032)
Balance Sheet
31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Director's 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; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 July 2026
 

.........................................
H Y S Chan
Director

 

Sara Chyan Limited

Notes to the Unaudited Financial Statements
Year Ended 31 January 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1.10 Jedeco Oxo Tower Wharf
London
England
SE1 9PH

These financial statements were authorised for issue by the director on 9 July 2026.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The directors have a reasonable expectation that the company has sufficient resources to
continue for the foreseeable future with the ongoing support of the directors. The accounts have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Sara Chyan Limited

Notes to the Unaudited Financial Statements
Year Ended 31 January 2026

Tax

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and Machinery

25% Straight Line

Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first-in, first-out (FIFO) method.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers.

Trade creditors are recognised initially at the transaction price.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

 

Sara Chyan Limited

Notes to the Unaudited Financial Statements
Year Ended 31 January 2026

4

Tangible assets

Plant and machinery
£

Total
£

Cost or valuation

Additions

262

262

At 31 January 2026

262

262

Depreciation

Charge for the year

27

27

At 31 January 2026

27

27

Carrying amount

At 31 January 2026

235

235

5

Stocks

2026
£

2025
£

Other inventories

3,200

3,200

6

Creditors

Creditors: amounts falling due within one year

2026
£

2025
£

Due within one year

Trade creditors

3,500

3,500

Taxation and social security

234

-

Accruals and deferred income

960

960

Other creditors

31,776

30,081

36,470

34,541