Company Registration No. 11968595 (England and Wales)
Saboteur Limited
Unaudited accounts
for the year ended 31 May 2025
Saboteur Limited
Unaudited accounts
Contents
Saboteur Limited
Company Information
for the year ended 31 May 2025
Directors
Herman Willem Alexander Clegg
Nicholas Charles Eagleton
Paul Cardwell
Company Number
11968595 (England and Wales)
Registered Office
29b Montague Street
London
WC1B 5BW
England
Accountants
Satya Accountants
86-90
Paul Street
London
EC2A 4NE
Saboteur Limited
Statement of financial position
as at 31 May 2025
Intangible assets
933
1,733
Tangible assets
35,242
52,679
Cash at bank and in hand
1,653,504
1,238,893
Creditors: amounts falling due within one year
(693,400)
(948,013)
Net current assets
1,683,826
1,478,472
Net assets
1,720,001
1,532,884
Called up share capital
12,498
12,498
Share premium
597,502
597,502
Profit and loss account
1,110,001
922,884
Shareholders' funds
1,720,001
1,532,884
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 7 November 2025 and were signed on its behalf by
Herman Willem Alexander Clegg
Director
Company Registration No. 11968595
Saboteur Limited
Notes to the Accounts
for the year ended 31 May 2025
Saboteur Limited is a private company, limited by shares, registered in England and Wales, registration number 11968595. The registered office is 29b Montague Street, London, WC1B 5BW, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
3 Years straight line
Fixtures & fittings
4 years straight line
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets are included at cost less accumulated amortisation.
Saboteur Limited
Notes to the Accounts
for the year ended 31 May 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
75,676
54,027
129,703
Additions
9,741
1,218
10,959
Disposals
(9,471)
-
(9,471)
At 31 May 2025
75,946
55,245
131,191
At 1 June 2024
54,979
22,045
77,024
Charge for the year
15,255
13,141
28,396
On disposals
(9,471)
-
(9,471)
At 31 May 2025
60,763
35,186
95,949
At 31 May 2025
15,183
20,059
35,242
At 31 May 2024
20,697
31,982
52,679
Amounts falling due within one year
Trade debtors
442,504
906,504
Accrued income and prepayments
173,579
249,271
Other debtors
107,639
31,817
Saboteur Limited
Notes to the Accounts
for the year ended 31 May 2025
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
40,728
23,734
Taxes and social security
103,951
102,393
Other creditors
13,768
12,923
Deferred income
482,768
505,469
8
Average number of employees
During the year the average number of employees was 27 (2024: 27).