Saj Engineering Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08790332

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,769		64,159

			13,769		64,159
CURRENT ASSETS
Debtors	5	35,142		14,007
Cash at bank and in hand		173		2,393

		35,315		16,400
Creditors: Amounts Falling Due Within One Year	6	(50,409 )		(33,592 )

NET CURRENT ASSETS (LIABILITIES)			(15,094 )		(17,192 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,325 )		46,967

Creditors: Amounts Falling Due After More Than One Year	7		(14,635 )		(24,412 )

NET (LIABILITIES)/ASSETS			(15,960 )		22,555

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(15,962 )		22,553

SHAREHOLDERS' FUNDS			(15,960)		22,555

Page 1

Page 2

Saj Engineering Limited

Balance Sheet (continued)

As At 30 November 2024

For the year ending 30 November 2024 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sajee Mudiyanselage

Director

26/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Saj Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08790332 . The registered office is Office 506, Jhumat House, 160, London Road, Barking, IG11 8BB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Motor Vehicles	20% Straight Line
Computer Equipment	25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	1	1
Sales, marketing and distribution	6	4

	7	5

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 December 2023	162,284	221,519	22,405	406,208
Additions	4,621	-	1,885	6,506

As at 30 November 2024	166,905	221,519	24,290	412,714

Depreciation
As at 1 December 2023	153,316	168,325	20,408	342,049
Provided during the period	9,924	44,303	2,669	56,896

As at 30 November 2024	163,240	212,628	23,077	398,945

...CONTINUED

Page 3

Page 4

Saj Engineering Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

Net Book Value
As at 30 November 2024	3,665	8,891	1,213	13,769

As at 1 December 2023	8,968	53,194	1,997	64,159

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	27,003	1,463
Other taxes and social security	8,139	12,544

	35,142	14,007

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	2,934	2,469
Corporation tax	(6,528 )	(6,528 )
VAT	21,048	3,144
Directors' loan accounts	32,955	34,507

	50,409	33,592

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	14,635	24,412

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

9. Dividends

	2024	2023
	£	£
On equity shares:
Final dividend paid	10,000	-