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Registration number: 08599859

Saricz Developments Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Saricz Developments Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 5 to 7

Saricz Developments Limited

Company Information

Directors | Mrs Zoe Christine Meadows Mr Samuel Meadows

Registered office | Office 6,8 Cavendish Court South Parade Doncaster DN1 2DJ

Saricz Developments Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors of the company

The directors who held office during the year were as follows:

Mrs Zoe Christine Meadows

Mr Samuel Meadows

Principal activity

The principal activity of the company is letting of residential property owned by company

Going concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the Directors.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:

......................................... Mrs Zoe Christine Meadows Director
......................................... Mr Samuel Meadows Director

Saricz Developments Limited

(Registration number: 08599859)
Balance Sheet as at 31 December 2024

| Note | 2024 £ | 2023 £
Fixed assets |  |  |
Tangible assets | 4 | 2,127 | 2,709
Investment property | 5 | 551,982 | 551,982
|  | 554,109 | 554,691
Current assets |  |  |
Debtors | 6 | 7,571 | 7,767
Cash at bank and in hand |  | 1,967 | 2,270
|  | 9,538 | 10,037
Creditors: Amounts falling due within one year |  | (59,816) | (45,662)
Net current liabilities |  | (50,278) | (35,625)
Total assets less current liabilities |  | 503,831 | 519,066
Creditors: Amounts falling due after more than one year |  | (543,494) | (547,665)
Net liabilities |  | (39,663) | (28,599)
Capital and reserves |  |  |
Called up share capital | 7 | 300 | 300
Retained earnings |  | (39,963) | (28,899)
Shareholders' deficit |  | (39,663) | (28,599)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:

Saricz Developments Limited

(Registration number: 08599859)
Balance Sheet as at 31 December 2024

......................................... Mrs Zoe Christine Meadows Director
......................................... Mr Samuel Meadows Director

Saricz Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 6,8 Cavendish Court
South Parade
Doncaster
DN1 2DJ

These financial statements were authorised for issue by the Board on 4 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture, fittings, tools and equipment | RB @ 20% & 25%

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss. No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial.
The company's freehold properties are revalued in full every five years. Interim valuations are carried out when it is likely that there has been a material change in value.

Saricz Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

4 | Tangible assets

| Furniture, fittings and equipment £ | Other tangible assets £ | Total £
Cost or valuation
At 1 January 2024 | 7,632 | 219 | 7,851
At 31 December 2024 | 7,632 | 219 | 7,851
Depreciation
At 1 January 2024 | 4,975 | 167 | 5,142
Charge for the year | 569 | 13 | 582
At 31 December 2024 | 5,544 | 180 | 5,724
Carrying amount
At 31 December 2024 | 2,088 | 39 | 2,127
At 31 December 2023 | 2,657 | 52 | 2,709

5 | Investment properties

| 2024 £
At 1 January | 551,982
At 31 December | 551,982

There has been no valuation of investment property by an independent valuer.

6 | Debtors

Current | 2024 £ | 2023 £
Prepayments | 1,744 | 1,939
Other debtors | 5,827 | 5,828
| 7,571 | 7,767

7 | Share capital

Allotted, called up and fully paid shares

Saricz Developments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

| 2024 | 2023
| No. | £ | No. | £
Ordinary of £1 each | 300 | 300 | 300 | 300