Sayer Associates Ltd

Registered number: 07901838

	2025	2024
	£	£

Current assets	69,375	86,477
Creditors: Amounts Falling Due Within One Year	(40,094 )	(60,485 )

NET CURRENT ASSETS	29,281	25,992

TOTAL ASSETS LESS CURRENT LIABILITIES	29,281	25,992

Accruals and deferred income	(2,064 )	(2,016 )

NET ASSETS	27,217	23,976

CAPITAL AND RESERVES	27,217	23,976

Notes

1. General Information

Sayer Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07901838 . The registered office is 4 Elder Cottages, Bogshole Lane, Broomfield, Herne Bay, Kent, CT6 7BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Miss Gill Dukes	42,796	1,602	1,602	-	42,796

The above loan is unsecured, interest free and repayable on demand.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Gill Dukes

Director

21/10/2025