S.A.S. Conversions Limited

Registered number: 01163761

	2025	2024
	£	£
Fixed assets	114,418	129,293

Current assets	30,766	22,620
Prepayments and accrued income	11,188	7,776
Creditors: Amounts Falling Due Within One Year	(131,150 )	(130,879 )

NET CURRENT LIABILITIES	(89,196 )	(100,483 )

TOTAL ASSETS LESS CURRENT LIABILITIES	25,222	28,810

Creditors: Amounts Falling Due After More Than One Year	(20,101 )	(28,333 )
Provisions for liabilities	-	(17,618 )
Accruals and deferred income	(3,014 )	(3,456 )

NET ASSETS/(LIABILITIES)	2,107	(20,597 )

CAPITAL AND RESERVES	2,107	(20,597 )

Notes

1. General Information

S.A.S. Conversions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01163761 . The registered office is Unit 35 The Waterside Trading Centre, Trumpers Way, London, England, W7 2QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Leigh Sorrell	-	3,563	-	-	3,563

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Leigh Sorrell Director	Robert Sowden Director
23 December 2025