Registered number
13163583
Sayaban Welfare Trust
Report and Accounts
31 January 2025
Sayaban Welfare Trust
Registered number: 13163583
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 6,985 12,408
Creditors: amounts falling due within one year 3 (2,881) (901)
Net current assets 4,104 11,507
Net assets 4,104 11,507
Reserves
Accumulated reserves 4,103 11,507
Net funds 4,104 11,507
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohmed Patel
Director
Approved by the board on 31 October 2025
Sayaban Welfare Trust
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Funds
Funds comprise restricted funds which are available for use for the objectives of the charity.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 0
3 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 73 -
Other creditors 2,808 901
2,881 901
4 Other information
Sayaban Welfare Trust is a private company limited by guarantee and incorporated in England. Its registered office is:
59 Chandos Street
Leicester
LE2 1BU
Sayaban Welfare Trust 13163583 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Mohmed Patel No description of principal activity 13163583 2023-02-01 2024-01-31 13163583 core:WithinOneYear 2024-01-31 13163583 core:RetainedEarningsAccumulatedLosses 2024-01-31 13163583 2024-02-01 2025-01-31 13163583 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13163583 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13163583 bus:Director40 2024-02-01 2025-01-31 13163583 countries:England 2024-02-01 2025-01-31 13163583 bus:FRS102 2024-02-01 2025-01-31 13163583 bus:FilletedAccounts 2024-02-01 2025-01-31 13163583 2025-01-31 13163583 core:WithinOneYear 2025-01-31 13163583 core:RetainedEarningsAccumulatedLosses 2025-01-31 13163583 2024-01-31 iso4217:GBP xbrli:pure