Company registration number 05248159 (England and Wales)
SA19 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
SA19 LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SA19 LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
442,943
447,541
Cash at bank and in hand
6
6
442,949
447,547
Creditors: amounts falling due within one year
5
(61,889)
(42,072)
Net current assets
381,060
405,475
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
381,059
405,474
Total equity
381,060
405,475
For the financial year ended 30 April 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 13 January 2026
Miss V Patterson
Director
Company registration number 05248159 (England and Wales)
SA19 LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 2 -
1
Accounting policies
Company information
SA19 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Clayton, Kings Drive, Caldy, Wirral, United Kingdom, CH48 2JF.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Turnover
Turnover represents invoiced services provided and is stated net of Value Added Tax.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Fixtures and fittings
25% on cost
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
0
0
SA19 LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 May 2024 and 30 April 2025
7,228
Depreciation and impairment
At 1 May 2024 and 30 April 2025
7,228
Carrying amount
At 30 April 2025
At 30 April 2024
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
665
663
Amounts owed by group undertakings and undertakings in which the company has a participating interest
440,347
444,947
Other debtors
1,931
1,931
442,943
447,541
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,479
1,305
Trade creditors
14,915
15,293
Corporation tax
299
Other taxation and social security
669
499
Other creditors
43,826
24,676
61,889
42,072