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Company Registration No. 11691368 (England and Wales)
SACH CHINGFORD LTD Unaudited accounts for the year ended 30 November 2025
SACH CHINGFORD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SACH CHINGFORD LTD Company Information for the year ended 30 November 2025
Director
Mrs H Kumasoglu
Company Number
11691368 (England and Wales)
Registered Office
71 Station Road London E4 7BU England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JY
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SACH CHINGFORD LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,592
8,147
Current assets
Inventories
1,734
1,521
Debtors
5
4,500
4,500
Cash at bank and in hand
3,869
15,546
10,103
21,567
Creditors: amounts falling due within one year
6
(15,766)
(26,547)
Net current liabilities
(5,663)
(4,980)
Total assets less current liabilities
929
3,167
Creditors: amounts falling due after more than one year
7
-
(2,547)
Net assets
929
620
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
829
520
Shareholders' funds
929
620
For the year ending 30 November 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 21 August 2026 and were signed on its behalf by
Mrs H Kumasoglu Director Company Registration No. 11691368
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SACH CHINGFORD LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SACH CHINGFORD LTD is a private company, limited by shares, registered in England and Wales, registration number 11691368. The registered office is 71 Station Road, London, E4 7BU, 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.
Turnover
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:
Land & buildings
10 years at straight line
Plant & machinery
18% - Reducing balance method
Fixtures & fittings
18% - Reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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SACH CHINGFORD LTD Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
8,851
3,544
5,370
17,765
At 30 November 2025
8,851
3,544
5,370
17,765
Depreciation
At 1 December 2024
4,425
2,250
2,943
9,618
Charge for the year
885
233
437
1,555
At 30 November 2025
5,310
2,483
3,380
11,173
Net book value
At 30 November 2025
3,541
1,061
1,990
6,592
At 30 November 2024
4,426
1,294
2,427
8,147
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
4,500
4,500
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
5,000
Trade creditors
1,332
540
Taxes and social security
1,358
791
Loans from directors
13,076
20,216
15,766
26,547
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,547
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Included within other creditors is an amount of £13,076 (2024;£20,216) due to its director. There are no terms as to interest or repayment in respect of this balance.
10
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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