Saachii (Kensington) Ltd

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

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.

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

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.