Sai Hall Care Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10593858

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		32,948		23,104

			32,948		23,104
CURRENT ASSETS
Debtors	5	44,781		53,026
Cash at bank and in hand		846,324		641,171

		891,105		694,197
Creditors: Amounts Falling Due Within One Year	6	(219,585 )		(202,834 )

NET CURRENT ASSETS (LIABILITIES)			671,520		491,363

TOTAL ASSETS LESS CURRENT LIABILITIES			704,468		514,467

Creditors: Amounts Falling Due After More Than One Year	7		(6,242 )		(18,250 )

NET ASSETS			698,226		496,217

CAPITAL AND RESERVES
Called up share capital	8		100		100
Other reserves			275,573		-
Profit and Loss Account			422,553		496,117

SHAREHOLDERS' FUNDS			698,226		496,217

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Sai Hall Care Limited

Balance Sheet (continued)

As At 31 March 2025

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mahesh Pathak

Director

30/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sai Hall Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10593858 . The registered office is 42 Glenwood Road, London, SE6 4NF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% RBM
Motor Vehicles	25% RBM
Fixtures & Fittings	25% RBM
Computer Equipment	2 years

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 25 (2024: 25)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	19,779	-	36,098	9,722	65,599
Additions	-	17,300	-	-	17,300

As at 31 March 2025	19,779	17,300	36,098	9,722	82,899

Depreciation
As at 1 April 2024	14,381	-	20,633	7,481	42,495
Provided during the period	1,349	-	3,866	2,241	7,456

As at 31 March 2025	15,730	-	24,499	9,722	49,951

Net Book Value
As at 31 March 2025	4,049	17,300	11,599	-	32,948

As at 1 April 2024	5,398	-	15,465	2,241	23,104

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Sai Hall Care Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	27,500	27,500
Other debtors	11,248	-
Other taxes and social security	6,033	-

	44,781	27,500
Due after more than one year
Other debtors	-	25,526

	44,781	53,026

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	51,001	51,001
Corporation tax	89,705	69,890
Other taxes and social security	-	2,303
Net wages	-	1,247
Pension creditor	9,538	7,145
Directors' loan accounts	69,341	71,248

	219,585	202,834

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	6,242	18,250

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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