1 March 2024 false No description of principal activity Taxfiler 2024.6 15480012business:PrivateLimitedCompanyLtd2024-03-012025-02-28 154800122024-02-29 154800122024-03-012025-02-28 15480012business:AuditExemptWithAccountantsReport2024-03-012025-02-28 15480012business:FilletedAccounts2024-03-012025-02-28 154800122025-02-28 15480012business:Director12024-03-012025-02-28 15480012business:RegisteredOffice2024-03-012025-02-28 15480012core:WithinOneYear2025-02-28 15480012core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15480012core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15480012core:PreviouslyStatedAmount2025-02-28 15480012business:SmallEntities2024-03-012025-02-28 15480012countries:EnglandWales2024-03-012025-02-28 15480012business:OrdinaryShareClass12024-03-012025-02-28 15480012business:Director112024-03-012025-02-28 15480012business:Director112024-02-29 15480012business:Director112025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15480012 (England and Wales)
Sarai-may Limited Unaudited accounts for the year ended 28 February 2025
Sarai-may Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sarai-may Limited Company Information for the year ended 28 February 2025
Director
Susan Oluwatoyin Ayeni
Company Number
15480012 (England and Wales)
Registered Office
67 Redbridge Lane East Ilford Essex IG4 5EY England
Accountants
ZEMAYE CONSULT LIMITED Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
- 3 -
Sarai-may Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,189 
Cash at bank and in hand
7,583 
8,772 
Creditors: amounts falling due within one year
5
(7,515)
Net current assets
1,257 
Net assets
1,257 
Capital and reserves
Called up share capital
6
1 
Profit and loss account
1,256 
Shareholders' funds
1,257 
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 November 2025 and were signed on its behalf by
Susan Oluwatoyin Ayeni Director Company Registration No. 15480012
- 4 -
Sarai-may Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Sarai-may Limited is a private company, limited by shares, registered in England and Wales, registration number 15480012. The registered office is 67 Redbridge Lane East, Ilford, Essex, IG4 5EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,189 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,171 
Proposed dividends
4,571 
Accruals
773 
7,515 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Susan Oluwatoyin Ayeni
Dividend
- 
3,429 
8,000 
(4,571)
- 
3,429 
8,000 
(4,571)
- 5 -
Sarai-may Limited Notes to the Accounts for the year ended 28 February 2025
8
Average number of employees
During the year the average number of employees was 1.
- 6 -