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REGISTERED NUMBER: 07068772 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MAY 2024 TO 1 APRIL 2025

FOR

S.A. RESOURCES LIMITED

S.A. RESOURCES LIMITED (REGISTERED NUMBER: 07068772)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 1 APRIL 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


S.A. RESOURCES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2024 TO 1 APRIL 2025







DIRECTOR: Dr A Ashfaque



REGISTERED OFFICE: 68 Cantley Lane
Doncaster
South Yorkshire
DN4 6NH



REGISTERED NUMBER: 07068772 (England and Wales)



BANKERS: HSBC Bank plc
1 High Street
Doncaster
South Yorkshire
DN1 1EE

S.A. RESOURCES LIMITED (REGISTERED NUMBER: 07068772)

ABRIDGED BALANCE SHEET
1 APRIL 2025

1.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,552 3,160

CURRENT ASSETS
Debtors 262,131 220,467
Cash at bank 61,424 36,831
323,555 257,298
CREDITORS
Amounts falling due within one year 27,142 42,943
NET CURRENT ASSETS 296,413 214,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

298,965

217,515

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 298,963 217,513
SHAREHOLDERS' FUNDS 298,965 217,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 1 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 1 April 2025 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 1 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2025 and were signed by:





Dr A Ashfaque - Director


S.A. RESOURCES LIMITED (REGISTERED NUMBER: 07068772)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 1 APRIL 2025

1. STATUTORY INFORMATION

S.A. Resources Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2024
and 1 April 2025 4,803
DEPRECIATION
At 1 May 2024 1,643
Charge for period 608
At 1 April 2025 2,251
NET BOOK VALUE
At 1 April 2025 2,552
At 30 April 2024 3,160

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 1.4.25 30.4.24
value: £    £   
2 Ordinary £1 2 2

S.A. RESOURCES LIMITED (REGISTERED NUMBER: 07068772)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2024 TO 1 APRIL 2025

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 1 April 2025 and the year ended 30 April 2024:

1.4.25 30.4.24
£    £   
Dr A Ashfaque
Balance outstanding at start of period 210,904 124,609
Amounts advanced 251,538 210,904
Amounts repaid (210,904 ) (124,609 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 251,538 210,904

During the financial year the director was charged £5,170 interest (2024: £3,733) on the loan which is unsecured and repayable on demand.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Dr A Ashfaque and Dr S Jawaid.