smallAccCompHo_0921.xslt
Company Registration No. 06554465 (England and Wales)
SAF LEASING LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

SAF LEASING LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

SAF LEASING LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 06554465
Registered Office 1 CALICO BUSINESS PARK
AMINGTON
TAMWORTH
B77 4BF
Directors
Directors who held office during the period were:
Alan Hugh RUTHERFORD   
Martin Edward SMITH   
John WORTON   
- 2 -

SAF LEASING LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 8,253 11,265
Current Assets
Debtors due 1,492,995 1,468,503
Cash at bank and in hand 210,761 152,086
1,703,756 1,620,589
Creditors
Amount falling due within one year (564,436) (458,624)
Net Current Assets 1,139,320 1,161,965
Total Assets less current liabilities 1,147,573 1,173,230
Creditors due after more than one year (379,682) (424,094)
Net Assets 767,891 749,136
Capital and Reserves
Called up Share Capital 75 75
Capital Redemption Reserve 25 25
Retained earnings at end of year 767,791 749,036
Shareholder funds 767,891 749,136
For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 05 December 2025
A H Rutherford
Company Registration No. 06554465
- 3 -

SAF LEASING LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
SAF LEASING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06554465.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

SAF LEASING LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.- Fixtures, fittings and equipment - 33.3% on a straight line basis
- 5 -

SAF LEASING LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Intangible Asset Policy
Intangible fixed assets (including purchased goodwill) are amortised at rates calculated to write of the assets on a straight line basis over their useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable
Deferred Tax
Deferred tax is provided in full on timing differences which result in an obligation at the balance Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes.
- 6 -

SAF LEASING LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 11
2024 12
4. Principal Activity
The principal activities of the company in the year under review were to act as a broker/agency receiving commission for the introduction of finance leases and the operation of its own book.
- 7 -

SAF LEASING LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/04/2024 24,803 24,803
Additions 3,000 3,000
At 31/03/2025 27,803 27,803
Depreciation
At 01/04/2024 13,538 13,538
Charge for the year 6,012 6,012
At 31/03/2025 19,550 19,550
Net Book Value
At 31/03/2025 8,253 8,253
At 31/03/2024 11,265 11,265
- 8 -