SAIGOL GROUP LTD Accounts






SAIGOL GROUP LTD

	Company No. 14228910
		Information for Filing with The Registrar
		31 July 2025

The Directors present their report and the accounts for the year ended 31 July 2025.

Principal activities
The principal activity of the company during the year under review was Unlicensed carrier.




Directors

The Directors who served at any time during the year were as follows:

Kiran Shakil Ahmed
Tashfeen Qudoos Saigol








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

Kiran Shakil Ahmed
Director
31 July 2025

at	31 July 2025
Company No.		14228910	Notes	2025	2024
				£	£
Fixed assets
	Intangible assets		4	333	333
	Tangible assets		5	83	125


				416	458
Current assets

	Debtors		6	169	500

	Cash at bank and in hand			17	1,340
				186	1,840
Creditors: Amount falling due within one year			7	(28,133)	(26,484)
Net current liabilities				(27,947)	(24,644)
Total assets less current liabilities				(27,531)	(24,186)




Net liabilities				(27,531)	(24,186)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		9	(27,631)	(24,286)

Total equity				(27,531)	(24,186)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 July 2025 the company was entitled to exemption from audit 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.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 July 2025 and signed on its behalf by:
Kiran Shakil Ahmed
Director
31 July 2025

for the year ended 31 July 2025

General information

SAIGOL GROUP LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14228910

Its registered office is:

135 Malthouse Drive

Grays

England

RM17 5FG

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25% Straight line

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Currencies

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

Defined contribution pensions

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.

The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Intangible fixed assets
			Patents and trade-marks	Total
			£	£
		Cost
		At 1 August 2024	333	333


		At 31 July 2025	333	333
		Amortisation and impairment





		Net book values
		At 31 July 2025	333	333
		At 31 July 2024	333	333

5	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 August 2024	167	167




		At 31 July 2025	167	167
		Depreciation
		At 1 August 2024	42	42
		Charge for the year	42	42



		At 31 July 2025	84	84
		Net book values
		At 31 July 2025	83	83
		At 31 July 2024	125	125

6	Debtors
			2025	2024
			£	£
		Trade debtors	-	500



		VAT recoverable	169	-



			169	500

7	Creditors:
		amounts falling due within one year
			2025	2024
			£	£


		Other loans	1,100	-

		Trade creditors	-	6,491

		Taxes and social security	-	1,104

		Other creditors	27,033	18,889

			28,133	26,484

Share Capital

100 £1 Ordinary Shares were allocated to Director/Shareholders at the time of incorporation.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.