REGISTERED NUMBER: SC569431 (Scotland)

SARABRIDGE LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N Power

E S Power

REGISTERED OFFICE:

3 Clairmont Gardens

Glasgow

United Kingdom

G3 7LW

REGISTERED NUMBER:

SC569431 (Scotland)

FIXED ASSETS

Tangible assets

4

33,685

32,150

CURRENT ASSETS

Debtors

5

51,267

33,843

Cash at bank

784,404

747,352

835,671

781,195

CREDITORS

Amounts falling due within one year

6

81,669

75,120

NET CURRENT ASSETS

754,002

706,075

TOTAL ASSETS LESS CURRENT LIABILITIES

787,687

738,225

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

787,686

738,224

SHAREHOLDERS' FUNDS

787,687

738,225

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 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 22 December 2025 and were signed on its behalf by:

E S Power - Director

1.	STATUTORY INFORMATION

Sarabridge Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover

Turnover represents services provided by the company in the year, excluding value added tax.

Tangible fixed assets

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

Property improvements

-

5% on cost

Plant and machinery

-

20% on cost

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Property

Plant and

improvements

machinery

Totals

£

£

£

COST

At 1 July 2023

30,159

19,524

49,683

Additions

4,222

611

4,833

At 30 June 2024

34,381

20,135

54,516

DEPRECIATION

At 1 July 2023

1,508

16,025

17,533

Charge for year

1,719

1,579

3,298

At 30 June 2024

3,227

17,604

20,831

NET BOOK VALUE

At 30 June 2024

31,154

2,531

33,685

At 30 June 2023

28,651

3,499

32,150

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.24

30.6.23

£

£

Trade debtors

51,267

33,843

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.24

30.6.23

£

£

Taxation and social security

29,593

35,118

Other creditors

52,076

40,002

81,669

75,120

7.	RELATED PARTY DISCLOSURES