Company registration number 12431096 (England and Wales)
SARACENS HOLDINGS II LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
SARACENS HOLDINGS II LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SARACENS HOLDINGS II LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
385,000
385,000
Current assets
Debtors
4
17,560
1,569
Cash at bank and in hand
2,975
4,703
20,535
6,272
Creditors: amounts falling due within one year
5
(404,676)
(391,670)
Net current liabilities
(384,141)
(385,398)
Net assets/(liabilities)
859
(398)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
857
(400)
Total equity
859
(398)

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 September 2025 and are signed on its behalf by:
Mr R B Ali
Director
Company registration number 12431096 (England and Wales)
SARACENS HOLDINGS II LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Saracens Holdings II Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 1 Westbrook Avenue, Westbrook, Margate, Kent, CT9 5HA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
SARACENS HOLDINGS II LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2024 and 31 December 2024
385,000
Depreciation and impairment
At 1 January 2024 and 31 December 2024
-
0
Carrying amount
At 31 December 2024
385,000
At 31 December 2023
385,000
Aldermore Bank Plc holds a fixed charge over the property of the company.
4
Debtors
2024
2023
Amounts falling due within one year:
£
£
Corporation tax recoverable
-
0
849
Other debtors
17,560
720
17,560
1,569
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
404,676
391,670
2024-12-312024-01-01falsefalsefalse17 September 2025CCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr R B AliMrs F Ali124310962024-01-012024-12-31124310962024-12-31124310962023-12-3112431096core:LandBuildings2024-12-3112431096core:LandBuildings2023-12-3112431096core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-3112431096core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3112431096core:ShareCapital2024-12-3112431096core:ShareCapital2023-12-3112431096core:RetainedEarningsAccumulatedLosses2024-12-3112431096core:RetainedEarningsAccumulatedLosses2023-12-3112431096bus:Director12024-01-012024-12-31124310962023-01-012023-12-3112431096core:LandBuildings2023-12-3112431096core:CurrentFinancialInstruments2024-12-3112431096core:CurrentFinancialInstruments2023-12-3112431096core:WithinOneYear2024-12-3112431096core:WithinOneYear2023-12-3112431096bus:PrivateLimitedCompanyLtd2024-01-012024-12-3112431096bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-3112431096bus:FRS1022024-01-012024-12-3112431096bus:AuditExemptWithAccountantsReport2024-01-012024-12-3112431096bus:Director22024-01-012024-12-3112431096bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP