SA1 PROPERTY LTD

Company Registration Number:
14696765 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SA1 PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SA1 PROPERTY LTD

Balance sheet

As at 31 March 2025


Notes
2025
13 months to 31 March 2024


£
£
Fixed assets
Investments: 3 119,812 119,812
Total fixed assets: 119,812 119,812
Current assets
Cash at bank and in hand: 6,033
Total current assets: 6,033
Creditors: amounts falling due within one year:   (130,203) (120,420)
Net current assets (liabilities): (124,170) (120,420)
Total assets less current liabilities: (4,358) (608)
Total net assets (liabilities): (4,358) (608)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (4,368) (618)
Shareholders funds: (4,358) (608)

The notes form part of these financial statements

SA1 PROPERTY LTD

Balance sheet statements

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2025
and signed on behalf of the board by:

Name: Sarah Gooding
Status: Director

The notes form part of these financial statements

SA1 PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SA1 PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 13 months to 31 March 2024
Average number of employees during the period 2 2

SA1 PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed investments

Investment property is included at market value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rates expected to apply when the property is sold.

SA1 PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: S Gooding
Description of the loan: During the year the director extended a loan to the company for repairs to the property. There are no fixed terms of repayment and interest has not been charged.
£
Balance at 01 April 2024 60,035
Advances or credits made: 4,891
Balance at 31 March 2025 64,926
Name of director receiving advance or credit: E Matthews
Description of the loan: During the year the director extended a loan to the company for repairs to the property. There are no fixed terms of repayment and interest has not been charged.
£
Balance at 01 April 2024 60,035
Advances or credits made: 4,891
Balance at 31 March 2025 64,926