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REGISTERED NUMBER: 12152150 (England and Wales)












Saber Partners Limited

Unaudited Financial Statements

for the Year Ended 31 August 2024






Saber Partners Limited (Registered number: 12152150)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Saber Partners Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: H Sabir





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 12152150 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Saber Partners Limited (Registered number: 12152150)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 59,062 64,098

CURRENT ASSETS
Debtors 5 1,866 356
Cash at bank 167,775 114,574
169,641 114,930
CREDITORS
Amounts falling due within one year 6 57,577 43,807
NET CURRENT ASSETS 112,064 71,123
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,126

135,221

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 171,125 135,220
SHAREHOLDERS' FUNDS 171,126 135,221

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

Saber Partners Limited (Registered number: 12152150)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





H Sabir - Director


Saber Partners Limited (Registered number: 12152150)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Saber Partners 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.

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 value added tax.

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 - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33.33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

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.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - NIL ) .

Saber Partners Limited (Registered number: 12152150)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2023 45,833 6,432 16,900 7,583 76,748
Additions - - - 525 525
Disposals - (384 ) - - (384 )
At 31 August 2024 45,833 6,048 16,900 8,108 76,889
DEPRECIATION
At 1 September 2023 - 2,219 4,225 6,206 12,650
Charge for year - 982 3,169 1,122 5,273
Eliminated on disposal - (96 ) - - (96 )
At 31 August 2024 - 3,105 7,394 7,328 17,827
NET BOOK VALUE
At 31 August 2024 45,833 2,943 9,506 780 59,062
At 31 August 2023 45,833 4,213 12,675 1,377 64,098

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,866 356

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 57,402 43,155
Other creditors 175 652
57,577 43,807