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Registered number: 15980194
Saachii (Kensington) Ltd
Financial Statements
For the Period 26 September 2024 to 30 April 2025
Saachii (Kensington) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Saachii (Kensington) Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15980194

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 49,858
|  |  | 49,858
CURRENT ASSETS
Debtors | 5 | 79,904 |
Cash at bank and in hand |  | 16,964 |
|  | 96,868 |
Creditors: Amounts Falling Due Within One Year | 6 | (62,250 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 34,618
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 84,476
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (88,784 )
NET LIABILITIES |  |  | (4,308 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 10
Profit and Loss Account |  |  | (4,318 )
SHAREHOLDERS' FUNDS |  |  | (4,308)

Page 1
Page 2
Saachii (Kensington) Ltd
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

S Aneja Director
1 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Saachii (Kensington) Ltd
Notes to the Financial Statements
For the Period 26 September 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Saachii (Kensington) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15980194 . The registered office is 9 Norton Road, Pelsall, Walsall, WS3 4AY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents rents receivable.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are leasehold property and improvements. It is amortised over its estimated economic life of 5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% on cost

2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Investment Properties | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 26 September 2024 | - | - | -
Additions | 51,636 | 456 | 52,092
As at 30 April 2025 | 51,636 | 456 | 52,092
Depreciation
As at 26 September 2024 | - | - | -
Provided during the period | 2,226 | 8 | 2,234
As at 30 April 2025 | 2,226 | 8 | 2,234
Net Book Value
As at 30 April 2025 | 49,410 | 448 | 49,858
As at 26 September 2024 | - | - | -

Page 3
Page 4
Saachii (Kensington) Ltd
Notes to the Financial Statements (continued)
For the Period 26 September 2024 to 30 April 2025
5. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Trade debtors | 4,460
Other debtors | 75,444
| 79,904

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Trade creditors | 3,946
Other loans | 20,000
Other creditors | 38,304
| 62,250

7. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2025
--- | ---
| £
Other loans | 88,784

Of the loan of £108,784, from the director, it is anticipated that £20,000 will be repaid within one year and £88,874 will be repaid within 5 years.
8. Share Capital

| 30 April 2025
--- | ---
| £
Allotted, Called up and fully paid | 10

9. Financial Instruments
There are no financial instruments that need reporting here.
10. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Saachii Limited and was incorporated in England and Wales.
Page 4