SANGAM WILMSLOW LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13898261

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		49,313		32,832

			49,313		32,832
CURRENT ASSETS
Stocks	5	6,250		5,750
Debtors	6	4,173		98
Cash at bank and in hand		20,144		36,230

		30,567		42,078
Creditors: Amounts Falling Due Within One Year	7	(58,768 )		(49,303 )

NET CURRENT ASSETS (LIABILITIES)			(28,201 )		(7,225 )

TOTAL ASSETS LESS CURRENT LIABILITIES			21,112		25,607

NET ASSETS			21,112		25,607

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			21,012		25,507

SHAREHOLDERS' FUNDS			21,112		25,607

Page 1

Page 2

SANGAM WILMSLOW LTD

Balance Sheet (continued)

As At 31 October 2025

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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tarek Ali

Director

31/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

SANGAM WILMSLOW LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13898261 . The registered office is 14 Winchester Park, Dane Road, Manchester, M20 2TN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% per annum reducing balance basis

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.5. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 10)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 November 2024	45,442
Additions	25,183

As at 31 October 2025	70,625

Depreciation
As at 1 November 2024	12,610
Provided during the period	8,702

As at 31 October 2025	21,312

Net Book Value
As at 31 October 2025	49,313

As at 1 November 2024	32,832

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SANGAM WILMSLOW LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

5. Stocks

	2025	2024
	£	£
Materials	6,250	5,750

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	4,173	98

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	7,568	5,622
Other creditors	29,438	18,552
Taxation and social security	21,762	25,129

	58,768	49,303

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

Swadesh (City) Limited

Company Number:9597740

Registered Office Address: 68 Seymour Grove, Old Trafford, Manchester, M16 0LN

50% shares held by Mr Mohammad Salim and 50% shares held by Mrs Sultana Salim.

Sangam Didsbury Ltd

Company Number: 10569898

Registered Office Address: 68 Seymour Grove, Old Trafford, Manchester, M16 0LN

50% shares held by Mr Mohammad Salim and 50% shares held by Mrs Sultana Salim.

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