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REGISTERED NUMBER: 04325743 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

Sabre Hind Limited

Sabre Hind Limited (Registered number: 04325743)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 7


Sabre Hind Limited

COMPANY INFORMATION
for the year ended 31 March 2025







Director: D Came





Secretary: D Came





Registered office: 13 Church Street
Kingsbridge
Devon
TQ7 1BT





Registered number: 04325743 (England and Wales)





Accountants: Websters
129 North Hill
Plymouth
Devon
PL4 8JY

Sabre Hind Limited (Registered number: 04325743)

BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £   
Fixed assets
Intangible assets 4 - -
Tangible assets 5 31,717 25,996
31,717 25,996

Current assets
Debtors 6 77,676 76,512
Cash at bank 204,602 192,298
282,278 268,810
Creditors
Amounts falling due within one year 7 53,348 51,405
Net current assets 228,930 217,405
Total assets less current liabilities 260,647 243,401

Capital and reserves
Called up share capital 8 147,605 147,605
Retained earnings 113,042 95,796
Shareholders' funds 260,647 243,401

Sabre Hind Limited (Registered number: 04325743)

BALANCE SHEET - continued
31 March 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

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 Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





D Came - Director


Sabre Hind Limited (Registered number: 04325743)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Sabre Hind 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 fees and commissions receivable, which are recognised as income once the policy has been placed on risk.

Goodwill
Goodwill is being amortised over the directors estimate of useful economic life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to wrie off each assset over their estimated useful economic life:
Short leasehold - 10% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and 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.

Deferred tax
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 by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Sabre Hind Limited (Registered number: 04325743)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

2. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits
The company operates a statutory pension scheme and pays amounts to employee personal schemes. All employer contributions are charged to the profit and loss when incurred.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
Cost
At 1 April 2024
and 31 March 2025 408,098
Amortisation
At 1 April 2024
and 31 March 2025 408,098
Net book value
At 31 March 2025 -
At 31 March 2024 -

Sabre Hind Limited (Registered number: 04325743)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor
leasehold fittings vehicles Totals
£    £    £    £   
Cost
At 1 April 2024 12,800 96,970 33,345 143,115
Additions - 13,652 - 13,652
At 31 March 2025 12,800 110,622 33,345 156,767
Depreciation
At 1 April 2024 12,800 91,540 12,779 117,119
Charge for year - 2,789 5,142 7,931
At 31 March 2025 12,800 94,329 17,921 125,050
Net book value
At 31 March 2025 - 16,293 15,424 31,717
At 31 March 2024 - 5,430 20,566 25,996

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 64,384 64,751
Prepayments and accrued income 13,292 11,761
77,676 76,512

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 26,500 40,000
Social security and other taxes 5,703 3,577
Other creditors 17,110 3,893
Directors' current accounts 235 235
Accrued expenses 3,800 3,700
53,348 51,405

Sabre Hind Limited (Registered number: 04325743)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 March 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
147,504 Ordinary £1 147,504 147,504
100 Ordinary 'A' £1 100 100
1 Ordinary "B" £1 1 1
147,605 147,605

The ordinary shares have full voting rights and return of capital on a winding up. The ordinary"A" and "B"shares carry no voting rights and no rights to capital on a winding up.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the director and his family members.