Saffron City Ltd

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

Registered number: 13153406

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		317,962		313,000

			317,962		313,000
CURRENT ASSETS
Debtors	5	100		100
Cash at bank and in hand		10,398		14,519

		10,498		14,619
Creditors: Amounts Falling Due Within One Year	6	(84,473 )		(85,295 )

NET CURRENT ASSETS (LIABILITIES)			(73,975 )		(70,676 )

TOTAL ASSETS LESS CURRENT LIABILITIES			243,987		242,324

Creditors: Amounts Falling Due After More Than One Year	7		(198,200 )		(198,200 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(6,527 )		(6,436 )

NET ASSETS			39,260		37,688

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			39,160		37,588

SHAREHOLDERS' FUNDS			39,260		37,688

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Saffron City Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 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 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.

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

Mrs Rejani Mohan Raju

Director

26/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Saffron City Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13153406 . The registered office is 1 Hart Close, Longstanton, Cambridge, CB24 3EX.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. 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:

Computer Equipment

25% Straight Line

2.4. 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. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.

Changes in fair value are recognised in the profit and loss account.

2.5. Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was as follows:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Investment Properties	Computer Equipment	Total
	£	£	£
Cost or Valuation
As at 1 February 2024	313,000	-	313,000
Additions	-	1,576	1,576
Revaluation	3,780	-	3,780

As at 31 January 2025	316,780	1,576	318,356

...CONTINUED

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Saffron City Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

Depreciation
As at 1 February 2024	-	-	-
Provided during the period	-	394	394

As at 31 January 2025	-	394	394

Net Book Value
As at 31 January 2025	316,780	1,182	317,962

As at 1 February 2024	313,000	-	313,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	-	1,064
Other creditors	-	133
Accruals and deferred income	675	-
Directors' loan accounts	83,798	84,098

	84,473	85,295

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

	2025	2024
	£	£
Bank loans	198,200	198,200

8. Secured Creditors

Of the creditors falling due within and after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is interest only with a term of 25 years

	2025		2024
	£		£
Bank loans and overdrafts	198,200		198,200

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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