Registration number: 11156165

Sage Comms Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4

Sage Comms Ltd

Company Information

Director

Mr Gary Lewis

Registered office

Diamond Court Water Street Bakewell Derbyshire DE45 1EW

Accountants

J H Riley Associates Ltd Diamond Court Water Street Bakewell Derbyshire DE45 1EW

Sage Comms Ltd

Director's Report for the Year Ended 28 February 2025

The director presents his report and the financial statements for the year ended 28 February 2025.

Director of the company

The director who held office during the year was as follows:

Mr Gary Lewis

Principal activity

The principal activity of the company is electrical installation

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 director on 20 November 2025
 

......................................... Mr Gary Lewis Director

Sage Comms Ltd

(Registration number: 11156165)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets		900	1,200
Tangible assets		30,787	28,547
		31,687	29,747
Current assets
Stocks		4,000	4,000
Debtors		82,072	90,420
Cash at bank and in hand		22,915	26,878
		108,987	121,298
Creditors: Amounts falling due within one year		(107,619)	(121,336)
Net current assets/(liabilities)		1,368	(38)
Total assets less current liabilities		33,055	29,709
Creditors: Amounts falling due after more than one year		(16,246)	(17,665)
Net assets		16,809	12,044
Capital and reserves
Called up share capital		102	102
Retained earnings		16,707	11,942
Shareholders' funds		16,809	12,044

For the financial 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.

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; and
•	The director acknowledges his 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 20 November 2025
 

......................................... Mr Gary Lewis Director

Sage Comms Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 5).