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Sarolin Limited
 
 
Company Registration Number
13455714
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Sarolin Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Sarolin Limited
Company Information
for the Period Ended 31 December 2024
 
Directors Anna Lisa Cali
 
 
Registered office 76 Deansway
London
N9 9UD
 
Company Registration Number 13455714
 
Accountants Name Mr Vincenzo Strano
Address Via Passo Gravina 184/a Int.19
Catania, 95125
Italy
Telephone +39 095 221910
Email studiostranovincenzo@legalmail.it
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Sarolin Limited
Directors Report
for the Period Ended 31 December 2024
The directors present their report with the financial statements of the company for the
period ended 31 December 2024
Principal activities
The principal activity of the company in the period under review was
Special purpose vehicle company holding property
Directors
The director(s) shown below have held office during the whole of the period
Anna Lisa Cali
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-07-14
and signed on behalf of the board by
Name Anna Lisa Cali
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Sarolin Limited
 
Accountants' Report
for the Period Ended 31 December 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod 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 the company for the period ended 31 December 2024 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Mr Vincenzo Strano
Via Passo Gravina 184/a Int.19
Catania, 95125
Italy
Telephone +39 095 221910
Email studiostranovincenzo@legalmail.it
 
Date 2025-07-14
Page 5
Sarolin Limited
 
Profit and Loss Account
for the Period Ended 31 December 2024
2024 2,023
Notes £ £
 
Turnover 2 22,440 10,770
______ ______
Gross Profit/(Loss) 22,440 10,770
 
Distribution costs 1,604
Administrative expenses 9,376 4,695
______ ______
Operating costs 9,376 6,299
 
______ ______
Operating Profit/(Loss) 3 13,064 4,471
______ ______
Interest payable and similar 9,203 9,203
______ ______
Net Finance income/(Loss) (9,203) (9,203)
______ ______
Profit/(Loss) on ordinary activities before taxation 3,860 (4,732)
 
Tax on profit on ordinary activities 4 733 0
_______ ________
Profit/(Loss) for the financial period after taxation 3,127 (4,732)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
Page 6
Sarolin Limited
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 13455714
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 5 459,800 459,800
_______ _______
Total fixed assets 459,800 459,800
Creditors
_______ _______
Total assets less current liabilities 459,800 459,800
_______ _______
Creditors - amounts falling
due after more than one year 6 455,840 459,701
_______ _______
Long term creditors 455,840 459,701
_______ _____
Net assets/(liabilities) 3,960 99
Capital and reserves
Called up share capital 7 100 100
Profit and loss account 8 3,126 (1)
_______ _____
Total shareholders funds 3,226 99
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Sarolin Limited
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-07-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Anna Lisa Cali
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
 
 
Page 8
Sarolin Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Sarolin Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Turnover 2024 2,023
£ £
United Kingdom 22,440 10,770
_____ _____
Total 22,440 10,770
3. Operating profit/(loss) 2024 2,023
Profit before tax as stated after charging the following £ £
4. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 733
_____ _
Tax on profit on ordinary activities 733 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Sarolin Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
5. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 January 2024 459,800 459,800
______ ______
At 31 December 2024 459,800 459,800
Depreciation
At 1 January 2024
At 31 December 2024
Net book value
At 31 December 2024 459,800 459,800
At 31 December 2023 459,800 459,800
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Sarolin Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
6. Creditors amounts falling due after more than one year 2024 2,023
Bank loans 289,275 289,275
Other creditors 166,565 170,426
_________ _________
Total 455,840 459,701
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
Sarolin Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
7. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 100 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary 100 100
___ ___
Total 100 100
8. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2024 (1)
Profit/(Loss) for year 3,127
Dividends paid
_______
Retained Profit/(Loss) at 31 December 2024 3,126
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 13