REGISTERED NUMBER: 05290762 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 31 JULY 2025

FOR

SAWYER SOLUTIONS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

DP Sawyer

T B Sawyer

REGISTERED OFFICE:

2 Park Court

Pyrford Road

West Byfleet

Surrey

KT14 6SD

REGISTERED NUMBER:

05290762 (England and Wales)

ACCOUNTANTS:

Pesters

2 Park Court

Pyrford Road

West Byfleet

Surrey

KT14 6SD

FIXED ASSETS

Tangible assets

4

-

730

CURRENT ASSETS

Debtors

5

-

1,786

Cash at bank and in hand

64,630

56,743

64,630

58,529

CREDITORS

Amounts falling due within one year

6

4,267

7,139

NET CURRENT ASSETS

60,363

51,390

TOTAL ASSETS LESS CURRENT LIABILITIES

60,363

52,120

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

60,360

52,117

SHAREHOLDERS' FUNDS

60,363

52,120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 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 3 December 2025 and were signed on its behalf by:

DP Sawyer - Director

1.	STATUTORY INFORMATION

Sawyer Solutions 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

These financial statements have not been prepared on the going concern basis. The company has ceased trading as at 31 July 2025.

Preparation of consolidated financial statements

The financial statements contain information about Sawyer Solutions Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

3,362

Disposals

(3,362

)

At 31 July 2025

-

DEPRECIATION

At 1 April 2024

2,632

Charge for period

508

Eliminated on disposal

(3,140

)

At 31 July 2025

-

NET BOOK VALUE

At 31 July 2025

-

At 31 March 2024

730

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.3.24

£

£

Other debtors

-

1,786

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.3.24

£

£

Trade creditors

-

42

Taxation and social security

2,503

3,831

Other creditors

1,764

3,266

4,267

7,139

7.	RELATED PARTY DISCLOSURES

Included in Other Creditors is the sum of £528 (2024 - £2,379) due to the parent company which will be paid on conclusion of the financial accounting periods accounts submission.