1 August 2024 false No description of principal activity Taxfiler 2024.6 09695022business:PrivateLimitedCompanyLtd2024-08-012025-07-31 096950222024-07-31 096950222024-08-012025-07-31 09695022business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 09695022business:FilletedAccounts2024-08-012025-07-31 096950222025-07-31 09695022business:Director12024-08-012025-07-31 09695022business:RegisteredOffice2024-08-012025-07-31 096950222024-07-31 09695022core:WithinOneYear2025-07-31 09695022core:WithinOneYear2024-07-31 09695022core:AfterOneYear2025-07-31 09695022core:AfterOneYear2024-07-31 09695022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 09695022core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09695022core:PreviouslyStatedAmount2025-07-31 09695022core:PreviouslyStatedAmount2024-07-31 09695022business:SmallEntities2024-08-012025-07-31 09695022countries:EnglandWales2024-08-012025-07-31 096950222023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09695022 (England and Wales)
Sara Sidhu Ltd Unaudited accounts for the year ended 31 July 2025
Sara Sidhu Ltd Unaudited accounts Contents
Page
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Sara Sidhu Ltd Company Information for the year ended 31 July 2025
Director
Sara Sidhu
Company Number
09695022 (England and Wales)
Registered Office
53 FEATHERSTONE ROAD SOUTHALL MIDDLESEX UB2 5AQ ENGLAND
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Sara Sidhu Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
12,856 
20,014 
Cash at bank and in hand
560 
700 
13,416 
20,714 
Creditors: amounts falling due within one year
(1,484)
(4,948)
Net current assets
11,932 
15,766 
Total assets less current liabilities
11,932 
15,766 
Creditors: amounts falling due after more than one year
(9,690)
(12,597)
Net assets
2,242 
3,169 
Capital and reserves
Profit and loss account
2,242 
3,169 
Shareholders' funds
2,242 
3,169 
For the year ending 31 July 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 her 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 29 July 2026 and were signed on its behalf by
Sara Sidhu Director Company Registration No. 09695022
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Sara Sidhu Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Sara Sidhu Ltd is a private company, limited by shares, registered in England and Wales, registration number 09695022. The registered office is 53 FEATHERSTONE ROAD, SOUTHALL, MIDDLESEX, UB2 5AQ, 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.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
12,856 
20,014 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
1,484 
4,948 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,534 
6,900 
Accruals
6,156 
5,697 
9,690 
12,597 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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