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Registered number: 13283848
Saunders Investments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13283848
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 147,231 147,231
147,231 147,231
CURRENT ASSETS
Debtors 5 257 257
Cash at bank and in hand 4,521 4,227
4,778 4,484
Creditors: Amounts Falling Due Within One Year 6 (55,221 ) (53,282 )
NET CURRENT ASSETS (LIABILITIES) (50,443 ) (48,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES 96,788 98,433
Creditors: Amounts Falling Due After More Than One Year 7 (95,684 ) (97,996 )
NET ASSETS 1,104 437
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 1,103 436
SHAREHOLDERS' FUNDS 1,104 437
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J S Saunders
Director
9 April 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Saunders Investments Limited is a private company, limited by shares, registered in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of 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.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rental income
Rental come from operating leases (net of any incentives given to the lessees) is recognised on a straight-lin basis over the lease term.
2.3. Investment Properties
In the opinion of the director, the investment property is included at an amount that accords to its fair value at the balance sheet date.
2.4. Taxation
Taxation for the year comprises current tax.  Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.  
Current taxation 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 balance sheet date.
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
2.6. Unlisted investments
Investments in unlisted shareholdings are recognised at cost less impairment.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 147,231
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 200 200
Other debtors 57 57
257 257
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 2,311 2,232
Corporation tax 274 337
Accruals and deferred income 626 626
Director's loan account 52,010 50,087
55,221 53,282
Page 4
Page 5
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 95,684 97,996
Of the creditors falling due after more than one year the following amounts are due after more than five years.
2025 2024
£ £
Bank loans 86,385 88,562
8. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 97,995 100,228
9. Share Capital
2025 2024
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 0.10 each 1 1
Page 5