REGISTERED NUMBER: 08369515 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Sanchoh Limited

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Intangible assets

4

160,798

187,597

Property, plant and equipment

5

63,459

73,350

224,257

260,947

CURRENT ASSETS

Inventories

37,500

35,000

Debtors

6

734,493

522,490

Cash at bank and in hand

392,674

154,117

1,164,667

711,607

CREDITORS

Amounts falling due within one year

7

590,190

509,330

NET CURRENT ASSETS

574,477

202,277

TOTAL ASSETS LESS CURRENT LIABILITIES

798,734

463,224

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

798,733

463,223

SHAREHOLDERS' FUNDS

798,734

463,224

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2026 and were signed by:

Mr Sanjay Chohan - Director

1.	STATUTORY INFORMATION

Sanchoh Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08369515

Registered office:

8 Queenborough Gardens

Gants Hill

Ilford

Essex

IG2 6XZ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

10% on cost

Computer equipment

-

33% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2025 - NIL ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2025

and 31 January 2026

267,994

AMORTISATION

At 1 February 2025

80,397

Charge for year

26,799

At 31 January 2026

107,196

NET BOOK VALUE

At 31 January 2026

160,798

At 31 January 2025

187,597

5.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 February 2025

24,510

78,385

4,703

107,598

Additions

440

-

1,333

1,773

At 31 January 2026

24,950

78,385

6,036

109,371

DEPRECIATION

At 1 February 2025

13,580

18,076

2,592

34,248

Charge for year

2,843

7,685

1,136

11,664

At 31 January 2026

16,423

25,761

3,728

45,912

NET BOOK VALUE

At 31 January 2026

8,527

52,624

2,308

63,459

At 31 January 2025

10,930

60,309

2,111

73,350

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

-

2,000

Other debtors

734,493

520,490

734,493

522,490

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade creditors

123,214

84,851

Taxation and social security

125,266

88,171

Other creditors

341,710

336,308

590,190

509,330