Company Registration No. 13847043 (England and Wales)
SAHOTA ASSOCIATES LIMITED
Unaudited accounts
for the year ended 31 January 2026
SAHOTA ASSOCIATES LIMITED
Unaudited accounts
Contents
SAHOTA ASSOCIATES LIMITED
Company Information
for the year ended 31 January 2026
Directors
Sameena Kossar
Satpinder Sahota
Company Number
13847043 (England and Wales)
Registered Office
A6 Moorfield Road
Wolverhampton
WV2 4QT
United Kingdom
Accountants
William Klien Accountants
20-22 Wenlock Road
London
N1 7GU
SAHOTA ASSOCIATES LIMITED
Statement of financial position
as at 31 January 2026
Investment property
151,000
151,000
Cash at bank and in hand
8,161
4,349
Creditors: amounts falling due within one year
(97,040)
(93,982)
Net current liabilities
(88,879)
(89,633)
Total assets less current liabilities
62,121
61,367
Creditors: amounts falling due after more than one year
(63,222)
(63,222)
Net liabilities
(1,101)
(1,855)
Called up share capital
2
2
Profit and loss account
(1,103)
(1,857)
Shareholders' funds
(1,101)
(1,855)
For the year ending 31 January 2026 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 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 of Directors and authorised for issue on 20 October 2026 and were signed on its behalf by
Sameena Kossar
Director
Company Registration No. 13847043
SAHOTA ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 January 2026
SAHOTA ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13847043. The registered office is A6 Moorfield Road, Wolverhampton, WV2 4QT, United Kingdom.
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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 February 2025
151,000
At 31 January 2026
151,000
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,488
6,488
Loans from directors
90,252
87,194
6
Creditors: amounts falling due after more than one year
2026
2025
SAHOTA ASSOCIATES LIMITED
Notes to the Accounts
for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).