IRIS Accounts Production v25.1.4.42 05046244 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050462442024-03-31050462442025-03-31050462442024-04-012025-03-31050462442023-03-31050462442023-04-012024-03-31050462442024-03-3105046244ns15:EnglandWales2024-04-012025-03-3105046244ns14:PoundSterling2024-04-012025-03-3105046244ns10:Director12024-04-012025-03-3105046244ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3105046244ns10:SmallEntities2024-04-012025-03-3105046244ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3105046244ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3105046244ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3105046244ns10:FullAccounts2024-04-012025-03-3105046244ns10:CompanySecretary12024-04-012025-03-3105046244ns10:RegisteredOffice2024-04-012025-03-3105046244ns5:CurrentFinancialInstruments2025-03-3105046244ns5:CurrentFinancialInstruments2024-03-3105046244ns5:ShareCapital2025-03-3105046244ns5:ShareCapital2024-03-3105046244ns5:RetainedEarningsAccumulatedLosses2025-03-3105046244ns5:RetainedEarningsAccumulatedLosses2024-03-3105046244ns5:LandBuildings2024-04-012025-03-3105046244ns5:PlantMachinery2024-04-012025-03-3105046244ns5:LandBuildings2024-03-3105046244ns5:PlantMachinery2024-03-3105046244ns5:LandBuildings2025-03-3105046244ns5:PlantMachinery2025-03-3105046244ns5:LandBuildings2024-03-3105046244ns5:PlantMachinery2024-03-3105046244ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3105046244ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 05046244 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

S.A.H. Engineering Limited

S.A.H. Engineering Limited (Registered number: 05046244)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


S.A.H. Engineering Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr P K Boyce





SECRETARY: Mrs S C Boyce





REGISTERED OFFICE: 4 Cromwell Court
New Street
Aylesbury
Buckinghamshire
HP20 2PB





REGISTERED NUMBER: 05046244 (England and Wales)

S.A.H. Engineering Limited (Registered number: 05046244)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 7,260 31,701

CURRENT ASSETS
Debtors 5 369,380 369,380
Cash at bank 2,778 -
372,158 369,380
CREDITORS
Amounts falling due within one year 6 (397,543 ) (425,456 )
NET CURRENT LIABILITIES (25,385 ) (56,076 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(18,125

)

(24,375

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (18,135 ) (24,385 )
SHAREHOLDERS' FUNDS (18,125 ) (24,375 )

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 July 2025 and were signed by:





Mr P K Boyce - Director


S.A.H. Engineering Limited (Registered number: 05046244)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

S.A.H. Engineering 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - in accordance with the property
Plant and machinery etc - 25% on reducing balance

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

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

Fixed assets
All fixed assets are initially recorded at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

S.A.H. Engineering Limited (Registered number: 05046244)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 30,946 131,146 162,092
Disposals (30,946 ) (81,715 ) (112,661 )
At 31 March 2025 - 49,431 49,431
DEPRECIATION
At 1 April 2024 27,995 102,396 130,391
Charge for year - 2,422 2,422
Eliminated on disposal (27,995 ) (62,647 ) (90,642 )
At 31 March 2025 - 42,171 42,171
NET BOOK VALUE
At 31 March 2025 - 7,260 7,260
At 31 March 2024 2,951 28,750 31,701

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 19,680 19,680
Other debtors 349,700 349,700
369,380 369,380

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts - 2,912
Trade creditors 44,786 47,394
Taxation and social security 97,211 123,125
Other creditors 255,546 252,025
397,543 425,456