S.A.P.(South West) Limited

Contents

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

S.A.P.(South West) Limited

Company Information

Directors

Mr S J Mackenzie Mrs A K Mackenzie

Company secretary

Mrs A K Mackenzie

Registered office

19 Cornlands Sampford Peverell Tiverton Devon EX16 7UA

Accountants

Withers Steele Limited 6 Oaklands Court Tiverton Way Tiverton Devon EX16 6TG

S.A.P.(South West) Limited

(Registration number: 03026334)
Balance Sheet as at 2 December 2025

	2025 £	2025 £
Current assets	2,917	4,623
Creditors: Amounts falling due within one year	(154)	(527)
Total assets less current liabilities	2,763	4,096
Accruals and deferred income	(419)	(408)
	2,344	3,688
Capital and reserves	2,344	3,688

S.A.P.(South West) Limited

(Registration number: 03026334)
Balance Sheet as at 2 December 2025

1	General information

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

The address of its registered office is:
19 Cornlands
Sampford Peverell
Tiverton
Devon
EX16 7UA

These financial statements were authorised for issue by the Board on 5 January 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2025 - 0).

For the financial period ending 2 December 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 period 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 5 January 2026 and signed on its behalf by:
 

......................................... Mr S J Mackenzie Director