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Company Registration No. 12196254 (England and Wales)
SA PROPERTY & HEATING LTD Unaudited accounts for the year ended 30 September 2025
SA PROPERTY & HEATING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SA PROPERTY & HEATING LTD Company Information for the year ended 30 September 2025
Directors
Shabarn Ali Hamza Ali
Company Number
12196254 (England and Wales)
Registered Office
152 DERBY STREET BURTON ON TRENT STAFFORDSHIRE DE14 2LG ENGLAND
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SA PROPERTY & HEATING LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
118,100 
5,950 
Current assets
Cash at bank and in hand
783 
810 
Creditors: amounts falling due within one year
5
(3,671)
- 
Net current (liabilities)/assets
(2,888)
810 
Total assets less current liabilities
115,212 
6,760 
Creditors: amounts falling due after more than one year
6
(112,500)
(2,836)
Net assets
2,712 
3,924 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,612 
3,824 
Shareholders' funds
2,712 
3,924 
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2025 and were signed on its behalf by
Shabarn Ali Director Company Registration No. 12196254
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SA PROPERTY & HEATING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SA PROPERTY & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12196254. The registered office is 152 DERBY STREET, BURTON ON TRENT, STAFFORDSHIRE, DE14 2LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5% Straight Line
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
7,000 
7,000 
Additions
112,500 
- 
112,500 
At 30 September 2025
112,500 
7,000 
119,500 
Depreciation
At 1 October 2024
- 
1,050 
1,050 
Charge for the year
- 
350 
350 
At 30 September 2025
- 
1,400 
1,400 
Net book value
At 30 September 2025
112,500 
5,600 
118,100 
At 30 September 2024
- 
5,950 
5,950 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
3,671 
- 
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SA PROPERTY & HEATING LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
112,500 
2,836 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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