1 June 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP076295252024-06-012025-05-31076295252025-05-31076295252024-05-3107629525core:WithinOneYear2025-05-3107629525core:WithinOneYear2024-05-3107629525bus:RegisteredOffice2024-06-012025-05-31076295252023-06-012024-05-3107629525bus:Director12024-06-012025-05-310762952512024-06-012025-05-3107629525countries:EnglandWales2024-06-012025-05-3107629525bus:AuditExemptWithAccountantsReport2024-06-012025-05-3107629525bus:PrivateLimitedCompanyLtd2024-06-012025-05-3107629525bus:Micro-entities2024-06-012025-05-3107629525bus:FullAccounts2024-06-012025-05-3107629525bus:CompanySecretary12024-06-012025-05-31
Company registration number:
07629525
Saw Building Services (Lincoln) Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2025
Saw Building Services (Lincoln) Ltd
Statement of Financial Position
31 May 2025
20252024
££
Fixed assets
6,913
 
3,875
 
   
Current assets
959
 
9,480
 
Prepayments and accrued income
422
 
123
 
Creditors: amounts falling due within one year
(4,042
 )
(6,586
 )
Net current (liabilities)/assets
(2,661
 )
3,017
 
Total assets less current liabilities
4,252
 
6,892
 
Accruals and deferred income
(400
 )
(350
 )
Net assets
3,852
 
6,542
 
   
Capital and reserves
3,852
 
6,542
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
41 St Margarets Gardens
,
Lincoln
,
LN6 8BG
, .

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 At the year-end, the balance on the Director’s Loan Account was £20,828. This amount is repayable by the director to the company and is included within current assets as an amount due from the director. No interest is being charged, and no fixed repayment terms have been agreed. The director is aware of the requirement to repay this balance.

For the 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.
Director's responsibilities:
  • 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 January 2026
, and are signed on behalf of the board by:
S Wilkinson
Director
Company registration number:
07629525