Company registration number:
13872276
Saul Property Services Ltd
Unaudited filleted financial statements
31 January 2025
Saul Property Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Saul Property Services Ltd
Directors and other information
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Directors |
Mr P Brookes |
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Mrs S Quinn Brookes |
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Company number |
13872276 |
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Registered office |
99 Parkway Avenue |
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Sheffield |
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South Yorkshire |
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S94WG |
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Accountants |
RHJ Accountants Ltd |
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99 Parkway Avenue, |
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Sheffield |
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South Yorkshire |
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S94WG |
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Saul Property Services Ltd
Statement of financial position
31 January 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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4,521 |
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(
878,613) |
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_______ |
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_______ |
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Current assets |
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76,195 |
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14,402 |
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Creditors: amounts falling due within one year |
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(
4,825) |
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32,677 |
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_______ |
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_______ |
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Net current assets |
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71,370 |
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47,079 |
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_______ |
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_______ |
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Total assets less current liabilities |
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75,891 |
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(
831,534) |
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Creditors: amounts falling due after more than one year |
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(
1,376,550) |
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- |
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Accruals and deferred income |
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- |
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(
1,440) |
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_______ |
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_______ |
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Net liabilities |
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(
1,300,659) |
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(
832,974) |
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_______ |
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_______ |
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Capital and reserves |
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(
1,300,659) |
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(
832,974) |
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_______ |
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_______ |
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Notes to the financial statements
Saul Property Services Ltd
Year ended 31 January 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Going Concern note
The accounts have been prepared on the going concern basis. This is based on the continued support of Saul Security Services Limited. A company registered in England of which both of the dirctors of SQB Propery Services Ltd are directors and shareholders.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2025
, and are signed on behalf of the board by:
Mr P Brookes
Director
Company registration number:
13872276
The company is a private company limited by shares, registered in United Kingdom.