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Company Registration No. 10117873 (England and Wales)
Sarney Limited Unaudited accounts for the year ended 31 March 2025
Sarney Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sarney Limited Company Information for the year ended 31 March 2025
Directors
Brian Sarney Rosemary Sarney
Company Number
10117873 (England and Wales)
Registered Office
Beggars Roost Simons Lane Wokinghame Berkshire RG41 3HH
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Sarney Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
222,500
222,500
Current assets
Cash at bank and in hand
4,388
3,009
Creditors: amounts falling due within one year
5
(242,310)
(241,680)
Net current liabilities
(237,922)
(238,671)
Total assets less current liabilities
(15,422)
(16,171)
Provisions for liabilities
Deferred tax
(518)
(518)
Net liabilities
(15,940)
(16,689)
Capital and reserves
Called up share capital
220
220
Profit and loss account
(16,160)
(16,909)
Shareholders' funds
(15,940)
(16,689)
For the year ending 31 March 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2025 and were signed on its behalf by
Rosemary Sarney Director Company Registration No. 10117873
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Sarney Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sarney Limited is a private company, limited by shares, registered in England and Wales, registration number 10117873. The registered office is Beggars Roost , Simons Lane, Wokinghame, Berkshire, RG41 3HH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
222,500
At 31 March 2025
222,500
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
222,500
At 31 March 2024
222,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
241,200
240,570
Accruals
1,110
1,110
242,310
241,680
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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