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# SAVIK PROPERTIES LIMITED

## Company Registration Number:
10836875 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# SAVIK PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet |
Notes |

# SAVIK PROPERTIES LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 912,156 | 912,156
Total fixed assets: |  | 912,156 | 912,156
Current assets
Cash at bank and in hand: |  | 8,959 | 18,661
Total current assets: |  | 8,959 | 18,661
Creditors: amounts falling due within one year: |  | (11,611) | (12,880)
Net current assets (liabilities): |  | (2,652) | 5,781
Total assets less current liabilities: |  | 909,504 | 917,937
Creditors: amounts falling due after more than one year: |  | (745,546) | (775,634)
Total net assets (liabilities): |  | 163,958 | 142,303
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 163,858 | 142,203
Shareholders funds: |  | 163,958 | 142,303

The notes form part of these financial statements

# SAVIK PROPERTIES LIMITED

## Balance sheet statements

For the year ending 30 June 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 07 October 2025
and signed on behalf of the board by:

Name: Mr M M Visana
Status: Director

The notes form part of these financial statements

# SAVIK PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

## Turnover policy

Turnover is recognised at the fair value of the rent received or receivable from the letting of investment properties.

## Valuation and information policy

Investment properties Investment properties, which are properties held to earn rentals and/or for capital appreciation, are initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.

## Other accounting policies

Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Basic financial assets Basic financial assets are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised. Basic financial liabilities Basic financial liabilities are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised. Taxation The tax expense represents the sum of the tax currently payable. Current tax The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

# SAVIK PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1

# SAVIK PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 July 2024 | 912,156
At 30 June 2025 | 912,156
Net book value |
At 30 June 2025 | 912,156
At 30 June 2024 | 912,156

Investment properties comprises of residential and commercial buildings. The fair value of the investment properties have been determined by the directors. The valuation was made on an open market value basis by reference to market evidence of transaction prices for similar properties.

# SAVIK PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Related party transactions

Name of the related party: |
Relationship: | Director
Description of the Transaction: | At the balance sheet date, £746,622 (2024 - £776,710) was owed to the directors. The unsecured loan is provided free of any interest charge and without any repayment terms.
£
Balance at 01 July 2024 |  | 776,710
Balance at 30 June 2025 |  | 746,622