REGISTERED NUMBER: 10132212 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SAEB CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

E D Bradney

S J Bradney

REGISTERED OFFICE:

Ground Floor

Egerton House

68 Baker Street

Weybridge

Surrey

KT13 8AL

REGISTERED NUMBER:

10132212 (England and Wales)

ACCOUNTANTS:

RJP LLP

Ground Floor

Egerton House

68 Baker Street

Weybridge

Surrey

KT13 8AL

FIXED ASSETS

Investments

4

7

7

CURRENT ASSETS

Debtors

5

154,798

131,136

Cash at bank

74,354

36,062

229,152

167,198

CREDITORS

Amounts falling due within one year

6

57,653

166,899

NET CURRENT ASSETS

171,499

299

TOTAL ASSETS LESS CURRENT LIABILITIES

171,506

306

CREDITORS

Amounts falling due after more than one year

7

11,042

13,542

NET ASSETS/(LIABILITIES)

160,464

(13,236

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

160,364

(13,336

)

SHAREHOLDERS' FUNDS

160,464

(13,236

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2025 and were signed on its behalf by:

S J Bradney - Director

1.	STATUTORY INFORMATION

Saeb Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2024

and 31 December 2024

7

NET BOOK VALUE

At 31 December 2024

7

At 31 December 2023

7

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

154,798

131,136

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

2,500

2,500

Taxation and social security

15,748

-

Other creditors

39,405

164,399

57,653

166,899

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

11,042

13,542

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

S J Bradney

Balance outstanding at start of year

76,069

65,839

Amounts advanced

77,436

75,920

Amounts repaid

(74,144

)

(65,690

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

79,361

76,069

E D Bradney

Balance outstanding at start of year

52,926

33,220

Amounts advanced

59,914

69,706

Amounts repaid

(57,074

)

(50,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

55,766

52,926

Interest has been charged on overdrawn balances at a rate of 2.25%