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Company Registration No. 12299948 (England and Wales)
SARDAR SUBHANI LIMITED Unaudited accounts for the year ended 30 November 2025
SARDAR SUBHANI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SARDAR SUBHANI LIMITED Company Information for the year ended 30 November 2025
Director
SARDAR KARAMAT SUBHANI
Company Number
12299948 (England and Wales)
Registered Office
KINGS PLACE 23-27 LUTON LU1 2DW ENGLAND
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SARDAR SUBHANI LIMITED Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,277 
20,206 
Current assets
Debtors
5
4,899 
12,000 
Cash at bank and in hand
11,935 
11,072 
16,834 
23,072 
Net current assets
16,834 
23,072 
Total assets less current liabilities
32,111 
43,278 
Creditors: amounts falling due after more than one year
6
- 
(15,660)
Net assets
32,111 
27,618 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,110 
27,617 
Shareholders' funds
32,111 
27,618 
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 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 15 April 2026 and were signed on its behalf by
SARDAR KARAMAT SUBHANI Director Company Registration No. 12299948
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SARDAR SUBHANI LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SARDAR SUBHANI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12299948. The registered office is KINGS PLACE 23-27, LUTON, LU1 2DW, 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.
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:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
30,500 
1,000 
31,500 
At 30 November 2025
30,500 
1,000 
31,500 
Depreciation
At 1 December 2024
10,294 
1,000 
11,294 
Charge for the year
4,929 
- 
4,929 
At 30 November 2025
15,223 
1,000 
16,223 
Net book value
At 30 November 2025
15,277 
- 
15,277 
At 30 November 2024
20,206 
- 
20,206 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,899 
12,000 
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SARDAR SUBHANI LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
15,660 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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