SAKER CONSULTANCY LIMITED


Directors	HARRISON, Dimitri Geoffrey
	KERSHAW, Charlotte Emma


Registered Address	Unit 14 Sansaw Business Park
	Hadnall
	SY4 4AS


Registered Number	06695543 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		870		1,252
			870		1,252
Current assets
Debtors		163,619		181,991
Cash at bank and on hand		131,392		157,222
		295,011		339,213
Creditors amounts falling due within one year	4	(171,755)		(195,600)
Net current assets (liabilities)			123,256		143,613
Total assets less current liabilities			124,126		144,865
Creditors amounts falling due after one year	5		-		(19,785)
Net assets			124,126		125,080
Capital and reserves
Called up share capital			182		182
Profit and loss account			123,944		124,898
Shareholders' funds			124,126		125,080

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2025, and are signed on its behalf by:

HARRISON, Dimitri Geoffrey
Director
Registered Company No. 06695543

SAKER CONSULTANCY LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	25
	Office Equipment	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	4		4

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	499	1,361	1,860
Disposals	(91)	-	(91)
At 31 March 25	408	1,361	1,769
Depreciation and impairment
At 01 April 24	179	429	608
Charge for year	58	233	291
At 31 March 25	237	662	899
Net book value
At 31 March 25	171	699	870
At 31 March 24	320	932	1,252

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	1,961	396
Taxation and social security	117,601	94,044
Other creditors	50,693	99,659
Accrued liabilities and deferred income	1,500	1,501
Total	171,755	195,600

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	-	19,785
Total	-	19,785