SATRIALE LIMITED

Company Registration Number:
09783328 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SATRIALE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SATRIALE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 418 16,340
Total fixed assets: 418 16,340
Current assets
Stocks: 570,000 570,000
Debtors:   2,913 0
Cash at bank and in hand: 35,903 35,098
Total current assets: 608,816 605,098
Creditors: amounts falling due within one year:   (304,924) (314,902)
Net current assets (liabilities): 303,892 290,196
Total assets less current liabilities: 304,310 306,536
Total net assets (liabilities): 304,310 306,536
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 304,210 306,436
Shareholders funds: 304,310 306,536

The notes form part of these financial statements

SATRIALE LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: D F Cox
Status: Director

The notes form part of these financial statements

SATRIALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SATRIALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

SATRIALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 38,549
Disposals (34,700)
At 31 March 2025 3,849
Depreciation
At 01 April 2024 22,209
Charge for year 4,944
On disposals (23,722)
At 31 March 2025 3,431
Net book value
At 31 March 2025 418
At 31 March 2024 16,340

SATRIALE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Related party transactions

The company has taken advantage of the exemption available under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" not to disclose transactions entered into between two or more members of a group on the basis that any subsidiary undertakings which is party to the transaction is a wholly owned subsidiary undertaking within the group. The company is a wholly owned subsidiary undertaking of Satriale Holdings Limited, a company registered in England and Wales.