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Company Registration No. SC746658 (Scotland)
SAJ BROTHERS LTD Unaudited accounts for the year ended 31 October 2025
SAJ BROTHERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAJ BROTHERS LTD Company Information for the year ended 31 October 2025
Director
Bindu Saji
Company Number
SC746658 (Scotland)
Registered Office
7 Burnside Place Carron Falkirk FK2 8ER Scotland
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SAJ BROTHERS LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
476
Current assets
Debtors
5
301
14,527
Cash at bank and in hand
-
8,649
301
23,176
Creditors: amounts falling due within one year
6
(300)
(13,824)
Net current assets
1
9,352
Net assets
1
9,828
Capital and reserves
Called up share capital
1
1
Profit and loss account
-
9,827
Shareholders' funds
1
9,828
For the year ending 31 October 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 her 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 5 November 2025 and were signed on its behalf by
Bindu Saji Director Company Registration No. SC746658
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SAJ BROTHERS LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SAJ BROTHERS LTD is a private company, limited by shares, registered in Scotland, registration number SC746658. The registered office is 7 Burnside Place, Carron, Falkirk, FK2 8ER, Scotland.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
650
Disposals
(390)
At 31 October 2025
260
Depreciation
At 1 November 2024
174
Charge for the year
86
At 31 October 2025
260
Net book value
At 31 October 2025
-
At 31 October 2024
476
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
301
14,527
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SAJ BROTHERS LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
3,224
Other creditors
-
10,300
Accruals
300
300
300
13,824
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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