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Company Registration No. 13783792 (England and Wales)
SAEED ESTATES LTD Unaudited accounts for the year ended 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SAEED ESTATES LTD for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SAEED ESTATES LTD for the year ended 31 December 2024 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Sigmatax Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB 20 March 2025
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SAEED ESTATES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
Tangible assets
4
332,225 
333,621 
Current assets
Debtors
5,000 
5,000 
Cash at bank and in hand
2,654 
5,305 
7,654 
10,305 
Creditors: amounts falling due within one year
(339,973)
(346,395)
Net current liabilities
(332,319)
(336,090)
Total assets less current liabilities
(84)
(2,459)
Provisions for liabilities
Deferred tax
(882)
(1,144)
Net liabilities
(966)
(3,603)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(976)
(3,613)
Shareholders' funds
(966)
(3,603)
For the year ending 31 December 2024 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 director acknowledges his 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 the year 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2025 and were signed on its behalf by
Dr Atif Saeed Director Company Registration No. 13783792
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SAEED ESTATES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SAEED ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13783792. The registered office is 348 Knighton Lane East, Leicester, Leicestershire, LE2 6FS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
336,376 
Additions
1,065 
At 31 December 2024
337,441 
Depreciation
At 1 January 2024
2,755 
Charge for the year
2,461 
At 31 December 2024
5,216 
Net book value
At 31 December 2024
332,225 
At 31 December 2023
333,621 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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