Company Registration No. 07811125 (England and Wales)
SANAPOST LTD
Unaudited accounts
for the year ended 31 October 2025
SANAPOST LTD
Unaudited accounts
Contents
SANAPOST LTD
Company Information
for the year ended 31 October 2025
Company Number
07811125 (England and Wales)
Registered Office
109 BISSELL STREET
BIRMINGHAM
B5 7HP
ENGLAND
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
SANAPOST LTD
Statement of financial position
as at 31 October 2025
Tangible assets
8,310
9,233
Cash at bank and in hand
3,113
2,876
Creditors: amounts falling due within one year
(8,070)
(8,837)
Net current assets
25,344
10,039
Called up share capital
100
100
Profit and loss account
33,554
19,172
Shareholders' funds
33,654
19,272
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 13 July 2026 and were signed on its behalf by
Hameed Omari
Director
Company Registration No. 07811125
SANAPOST LTD
Notes to the Accounts
for the year ended 31 October 2025
SANAPOST LTD is a private company, limited by shares, registered in England and Wales, registration number 07811125. The registered office is 109 BISSELL STREET, BIRMINGHAM, B5 7HP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
SANAPOST LTD
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
8,160
3,500
11,660
At 31 October 2025
8,160
3,500
11,660
At 1 November 2024
-
2,427
2,427
Charge for the year
816
107
923
At 31 October 2025
816
2,534
3,350
At 31 October 2025
7,344
966
8,310
At 31 October 2024
8,160
1,073
9,233
Amounts falling due within one year
Other debtors
30,301
16,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,590
2,583
Loans from directors
3,880
5,654
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).