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Registrar

Registration number: 11375036

Saker Contracting Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Saker Contracting Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Saker Contracting Limited

Company Information

Directors | J N Wood T Baker

Registered office | 10 Princes Avenue Mayland Chelmsford Essex CM3 6BA

Bankers | Lloyds Bank Plc 98 Victoria Street London SW1E 5JL

Accountants | Lambert Chapman LLP Chartered accountants3 Warners Mill Silks Way Braintree Essex CM7 3GB

Saker Contracting Limited

(Registration number: 11375036)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 115,245 | 110,805
Current assets | 50,880 | 25,953
Prepayments and accrued income | 200 | 1,571
Creditors: Amounts falling due within one year | (85,609) | (54,558)
Net current liabilities | (34,529) | (27,034)
Total assets less current liabilities | 80,716 | 83,771
Creditors: Amounts falling due after more than one year | (20,275) | (35,603)
Accruals and deferred income | (1,518) | (1,525)
| 58,923 | 46,643
Capital and reserves | 58,923 | 46,643

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

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 January 2026 and signed on its behalf by:

.........................................

J N Wood
Director

Saker Contracting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2025

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 10 Princes Avenue, Mayland, Chelmsford, Essex, CM3 6BA.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £40,147 (2024 - £49,364). These are secured hire purchase agreements for the period, the amounts due within one year total £19,872 and £20,275 falls due after more than one year.