SA CORPORATION LTD

SA CORPORATION LTD

Statement of Financial Position

As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	1,001,040	1,000,000
		1,001,040	1,000,000
Current assets
Cash at bank and in hand		5,090	562
		5,090	562
Creditors: amount falling due within one year	3	(438,621)	(439,663)
Net current assets/(liabilities)		(433,531)	(439,101)


Total assets less current liabilities		567,509	560,899
Net assets/(liabilities)		567,509	560,899

Capital and reserves
Called up share capital		1	1
Reserves	4	560,000	560,000
Profit and loss account	5	7,508	898
Shareholders fund		567,509	560,899

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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

Signed on behalf of the board of directors:

----------------------------------
Sadaqat Aslam
Director

Date approved: 03 November 2025

SA CORPORATION LTD

Notes to the Accounts

For the year ended 31 July 2025

Statutory Information

SA CORPORATION LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13504566, registration address 536 Burton Road, Littleover, Derby, DE23 6FN, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Micro Entities (effective January 2016). Change in accounting policy

Tangible fixed assets

Cost or Valuation	Freehold property	Office equipment	Total
	£	£	£
At 01 August 2024	1,000,000	-	1,000,000
Additions	-	1,300	1,300
At 31 July 2025	1,000,000	1,300	1,001,300
Depreciation
At 01 August 2024	-	-	-
Charge for year	-	260	260
At 31 July 2025	-	260	260
Net book values
Closing balance as at 31 July 2025	1,000,000	1,040	1,001,040
Opening balance as at 01 August 2024	1,000,000	-	1,000,000

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued expenses	431	431
Directors' current account	436,738	439,232
Corporation tax	1,452	-
	438,621	439,663

Reserves

	2025 £	2024 £
Revaluation reserves	-	560,000
Revaluation reserve b/fwd	560,000	-
	560,000	560,000

Profit and loss account

	2025 £
Balance at 01 August 2024	898
Profit for the year	6,610
Balance at 31 July 2025	7,508

6.	Average number of employees Average number of employees during the year was 0 (2024: 0).