Sajid Ltd - Accounts

Registered Number: 05568345 Sajid Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,958	1,958
Investment property	4	122,121	122,121
		124,079	124,079
Current assets
Debtors: amounts falling due within one year		596,024	596,024
Cash at bank and in hand		243,573	243,573
		839,597	839,597
Creditors: amount falling due within one year		(1,057,356)	(1,057,356)
Net current assets		(217,759)	(217,759)

Total assets less current liabilities		(93,680)	(93,680)
Net assets		(93,680)	(93,680)

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		(93,681)	(93,681)
Shareholders' funds		(93,680)	(93,680)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The director of the company has elected not to include the Income Statement within the financial statements.

The financial statements were approved by the director on 08 December 2025 and were signed by:

-------------------------------
S G Hussain
Director

Sajid Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Sajid Ltd is a private company limited by shares and is incorporated in England and Wales. The address of the registered office is 1b Station Road, Kings Heath, Birmingham, B14 7SR. The nature of the company's operations and its principal activity was that of property investment.

Accounting policies

Significant accounting policies

The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 March each year, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the years presented, unless otherwise stated.

Going concern basis

The director has formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

33% Straight Line

Investment properties

Investment properties for which fair value can be measured reliably without undue cost or effort on an ongoing basis are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Employees and Directors' Average number of employees during the year was 1 (2024 : 1).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 April 2024	4,780	4,780
Additions	-	-
Disposals	-	-
At 31 March 2025	4,780	4,780
Depreciation
At 01 April 2024	2,822	2,822
Charge for year	-	-
On disposals	-	-
At 31 March 2025	2,822	2,822
Net book values
Closing balance as at 31 March 2025	1,958	1,958
Opening balance as at 01 April 2024	1,958	1,958

Investment property

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	122,121	122,121
Additions	-	-
Disposals	-	-
At 31 March 2025	122,121	122,121

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

Registered Number: 05568345
England and Wales
Estimated Abridged Accounts

for the year ended 31 March 2025
for
SAJID LTD