Accounts Submission

Company Registration Number:
11932021 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

Contents of the Financial Statements

for the Period Ended 30 April 2025


Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Mihai Catalin Ciubotaru

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: Mihai Catalin Ciubotaru
Status: Director

Balance sheet

As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible assets:	5	1,800	2,000
Total fixed assets:		1,800	2,000
Current assets
Cash at bank and in hand:		13,600	16,414
Total current assets:		13,600	16,414
Creditors: amounts falling due within one year:	6	( 1,750 )	( 1,250 )
Net current assets (liabilities):		11,850	15,164
Total assets less current liabilities:		13,650	17,164
Creditors: amounts falling due after more than one year:	7	( 9,500 )	( 13,500 )
Total net assets (liabilities):		4,150	3,664

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2025

	2025 £	2024 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	4,050	3,564
Shareholders funds:	4,150	3,664

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 September 2025
And Signed On Behalf Of The Board By:

Name: Mihai Catalin Ciubotaru
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

	2025	2024
Average number of employees during the period	1	1

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends

	2025 £	2024 £
Dividends paid	500	1,000

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible assets

	Plant & machinery	Total
Cost	£	£
At 01 May 2024	2,000	2,000
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 30 April 2025	2,000	2,000
Depreciation
At 01 May 2024	-	-
Charge for year	200	200
On disposals	-	-
Other adjustments	-	-
At 30 April 2025	200	200
Net book value
At 30 April 2025	1,800	1,800
At 30 April 2024	2,000	2,000

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note

	2025 £	2024 £
Taxation and social security	1,750	1,250
Total	1,750	1,250

Notes to the Financial Statements

for the Period Ended 30 April 2025

7.Creditors: amounts falling due after more than one year

	2025 £	2024 £
Bank loans and overdrafts	9,500	13,500
Total	9,500	13,500

Director:		Mihai Catalin Ciubotaru


Registered office:		89 Howard Road Howard Road London England E17 4SG


Company Registration Number:		11932021 (England and Wales)

S.A.Y. & SASA LIMITED

Company Registration Number:
11932021 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

S.A.Y. & SASA LIMITED

Contents of the Financial Statements

S.A.Y. & SASA LIMITED

Company Information

S.A.Y. & SASA LIMITED

Directors' Report Period Ended 30 April 2025

S.A.Y. & SASA LIMITED

Balance sheet

S.A.Y. & SASA LIMITED

Balance sheet continued

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

1. Accounting policies

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

2. Employees

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

4. Dividends

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

5. Tangible assets

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

7.Creditors: amounts falling due after more than one year

S.A.Y. & SASA LIMITED

Company Registration Number: 11932021 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

S.A.Y. & SASA LIMITED

Contents of the Financial Statements

S.A.Y. & SASA LIMITED

Company Information

S.A.Y. & SASA LIMITED

Directors' Report Period Ended 30 April 2025

S.A.Y. & SASA LIMITED

Balance sheet

S.A.Y. & SASA LIMITED

Balance sheet continued

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

1. Accounting policies

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

2. Employees

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

3. Off balance sheet disclosure

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

4. Dividends

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

5. Tangible assets

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

6.Creditors: amounts falling due within one year note

S.A.Y. & SASA LIMITED

Notes to the Financial Statements

7.Creditors: amounts falling due after more than one year

Company Registration Number:
11932021 (England and Wales)