2024-02-01 09934532 2025-01-31 09934532 2024-02-01 2025-01-31 09934532 2024-01-31 09934532 2023-02-01 2024-01-31 09934532 uk-core:WithinOneYear 2024-01-31 09934532 uk-core:WithinOneYear 2025-01-31 09934532 uk-core:ShareCapital 2025-01-31 09934532 uk-core:ShareCapital 2024-01-31 09934532 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 09934532 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09934532 uk-bus:Director1 2024-02-01 2025-01-31 09934532 uk-core:FurnitureFittings 2024-01-31 09934532 uk-core:Buildings 2024-01-31 09934532 uk-core:FurnitureFittings 2024-02-01 2025-01-31 09934532 uk-core:Buildings 2024-02-01 2025-01-31 09934532 uk-core:Buildings 2025-01-31 09934532 uk-core:FurnitureFittings 2025-01-31 09934532 uk-core:WithinOneYear uk-core:Secured 2025-01-31 09934532 uk-core:WithinOneYear uk-core:Secured 2024-01-31 iso4217:GBP xbrli:pure 09934532 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09934532 uk-bus:FRS102 2024-02-01 2025-01-31 09934532 uk-bus:FullAccounts 2024-02-01 2025-01-31 09934532 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
Saris Property Ltd
Registered Number:09934532
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
Saris Property Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09934532
As at 31 January 2025
Saris Property Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
335,134
334,553
2
335,134
334,553
Current assets
Trade and other receivables
6,937
4,658
3
7,105
Cash and cash equivalents
6,870
11,528
14,042
Trade and other payables: amounts falling due within one
year
(393,592)
(393,609)
4
(379,550)
(382,081)
Net current liabilities
Total assets less current liabilities
(46,947)
(44,997)
(46,947)
Net liabilities
(44,997)
Capital and reserves
Called up share capital
100
100
Retained earnings
(47,047)
(45,097)
(46,947)
(44,997)
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Sarah Clarke Director
These financial statements were approved and authorised for issue by the Board on 25 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2025
Saris Property Ltd
Notes to the Financial Statements
Statutory Information
Saris Property Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09934532.
Registered address:
2 Rectory Croft
Church Lawton
ST7 3 FE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 February 2024
346,021
15,538
330,483
2,166
2,166
-
Additions
At 31 January 2025
330,483
17,704
348,187
Provision for depreciation and impairment
At 01 February 2024
11,468
11,468
-
Charge for year
1,585
1,585
-
At 31 January 2025
13,053
13,053
-
At 31 January 2025
Net book value
330,483
4,651
335,134
At 31 January 2024
330,483
4,070
334,553
3. Trade and other receivables
2024
2025
£
£
Trade debtors
4,658
6,937
2 of 3
5
For the year ended 31 January 2025
Saris Property Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft (secured)
297,437
297,419
Accruals and deferred income
1,080
1,020
Directors' loan accounts
41,318
40,047
Other creditors
53,774
55,106
393,609
393,592
5. Average number of persons employed
During the year the average number of employees was 1
3 of 3