REGISTERED NUMBER: 10604267 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

SAS Install Limited

Page

Statement of Financial Position

1

FIXED ASSETS

10,502

13,603

CURRENT ASSETS

17,345

37,290

CREDITORS

Amounts falling due within one year

(24,707

)

(31,167

)

NET CURRENT (LIABILITIES)/ASSETS

(7,362

)

6,123

TOTAL ASSETS LESS CURRENT LIABILITIES

3,140

19,726

CREDITORS

Amounts falling due after more than one year

(5,254

)

(10,509

)

NET (LIABILITIES)/ASSETS

(2,114

)

9,217

CAPITAL AND RESERVES

(2,114

)

9,217

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SAS Install Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10604267

Registered office:

12 St Lawrence Road

North Wingfield

Chesterfield

Derbyshire

S42 5LH

2.	FINANCIAL POSITION

The company has a £2,114 deficit on the balance sheet due to a loss for the current year.

However, most of the long term funding for the company is by way of a director’s loan account. The director has made a commitment not to seek repayment of the loan within the foreseeable future. The director is confident that the company will trade out of its current difficulties.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2025 and were signed on its behalf by:

S A Brock - Director

Miss L Ralley - Director