SAS FLUIDPOWER LTD

Company Registration Number:
12868795 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SAS FLUIDPOWER LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SAS FLUIDPOWER LTD

Company Information

for the Period Ended 31 March 2025




Director: S B Aston
S J Aston
Registered office: 66
Parkway
Westhoughton
Bolton
England
BL5 2RY
Company Registration Number: 12868795 (England and Wales)

SAS FLUIDPOWER LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 16,973 23,974
Total fixed assets: 16,973 23,974
Current assets
Debtors: 23,922 22,350
Cash at bank and in hand: 5,459 1,487
Total current assets: 29,381 23,837
Creditors: amounts falling due within one year: ( 42,922 ) ( 42,670 )
Net current assets (liabilities): ( 13,541 ) ( 18,833 )
Total assets less current liabilities: 3,432 5,141
Provision for liabilities: ( 3,225 ) ( 4,555 )
Total net assets (liabilities): 207 586

The notes form part of these financial statements

SAS FLUIDPOWER LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 205 584
Shareholders funds: 207 586

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: S B Aston
Status: Director

The notes form part of these financial statements

SAS FLUIDPOWER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SAS FLUIDPOWER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SAS FLUIDPOWER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SAS FLUIDPOWER LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 37,762
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 37,762
Depreciation
At 01 April 2024 13,788
Charge for year 7,001
On disposals -
Other adjustments -
At 31 March 2025 20,789
Net book value
At 31 March 2025 16,973
At 31 March 2024 23,974