Registered Number NI661880

SAI BELFAST LTD

Micro-entity Accounts

30 June 2025

SAI BELFAST LTD Registered Number NI661880

Micro-entity Balance Sheet as at 30 June 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
51,740
57,463
Current Assets
56,538
52,234
Creditors: amounts falling due within one year
(34,398)
(42,771)
Net current assets (liabilities)
22,140
9,463
Total assets less current liabilities
73,880
66,926
Provisions for liabilities
(8,055)
(12,979)
Total net assets (liabilities)
65,825
53,947
Capital and reserves
65,825
53,947
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2025

And signed on their behalf by:
Parsu Poudel, Director

SAI BELFAST LTD Registered Number NI661880

Notes to the Micro-entity Accounts for the period ended 30 June 2025

1Employees
2025 2024
Average number of employees during the period 14 14