1 May 2024 false No description of principal activity Taxfiler 2024.6 4206516 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 4206516 2024-04-30 4206516 2024-05-01 2025-04-30 4206516 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 4206516 business:FilletedAccounts 2024-05-01 2025-04-30 4206516 2025-04-30 4206516 2024-04-30 4206516 core:WithinOneYear 2025-04-30 4206516 core:WithinOneYear 2024-04-30 4206516 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 4206516 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 4206516 core:RevaluationReserve core:PreviouslyStatedAmount 2025-04-30 4206516 core:RevaluationReserve core:PreviouslyStatedAmount 2024-04-30 4206516 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 4206516 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 4206516 core:PreviouslyStatedAmount 2025-04-30 4206516 core:PreviouslyStatedAmount 2024-04-30 4206516 business:SmallEntities 2024-05-01 2025-04-30 4206516 business:Director2 2024-05-01 2025-04-30 4206516 countries:EnglandWales 2024-05-01 2025-04-30 4206516 business:RegisteredOffice 2024-05-01 2025-04-30 4206516 core:LandBuildings 2024-04-30 4206516 core:LandBuildings 2025-04-30 4206516 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
SAH INVESTMENTS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,685,000
1,685,000
Current assets
Debtors
5
1
-
Cash at bank and in hand
1,123
2,072
1,124
2,072
Creditors: amounts falling due within one year
6
(759,821)
(778,951)
Net current liabilities
(758,697)
(776,879)
Total assets less current liabilities
926,303
908,121
Provisions for liabilities
Deferred tax
(35,000)
(35,000)
Net assets
891,303
873,121
Capital and reserves
Called up share capital
1
1
Revaluation reserve
174,816
174,816
Profit and loss account
716,486
698,304
Shareholders' funds
891,303
873,121
For the year ending 30 April 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 May 2025 and were signed on its behalf by
JONATHAN A J PHILLIPS Director Company Registration No. 4206516
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SAH INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
SAH INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4206516. The registered office is 166 HIGH STREET, LEWES, BN7 IXU, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
1,685,000
At 30 April 2025
1,685,000
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
1,685,000
At 30 April 2024
1,685,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
-
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SAH INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,244
4,651
Other creditors
235,235
225,531
Loans from directors
519,170
547,597
Accruals
1,172
1,172
759,821
778,951
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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