SARCORP LIMITED

Company Registration Number:
12014813 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

(Dormant)

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

SARCORP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SARCORP LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: 2 Boyd Building
12, Shackleton Way
London
England
E16 2GX
Company Registration Number: 12014813 (England and Wales)

SARCORP LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 10 10
Total fixed assets: 10 10
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 10 10
Total current assets: 10 10
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 10 ) ( 10 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 10 10
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10 10

The notes form part of these financial statements

SARCORP LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 10 10

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: SAMI RAHMAN
Status: Director

The notes form part of these financial statements

SARCORP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

SARCORP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    13 months to
    30 Jun 2024
    Average number of employees during the period 0 0

SARCORP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

SARCORP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 July 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 June 2025 0
    Amortisation
    Amortisation at 01 July 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 June 2025 0
    Net book value
    Net book value at 30 June 2025 0
    Net book value at 30 June 2024 0

SARCORP LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible Assets

Total
Cost £
At 01 July 2024 10
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 June 2025 10
Depreciation
At 01 July 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 June 2025 0
Net book value
At 30 June 2025 10
At 30 June 2024 10