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# SAVAL09 LTD

## Company Registration Number:
12813157 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# SAVAL09 LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# SAVAL09 LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Valentin Valev DIMITROV
Registered office: |  | 75 Bristol Street Newport GB-WLS NP19 8DN
Company Registration Number: |  | 12813157 (England and Wales)

# SAVAL09 LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

The company's principal activity during the period was construction of utility projects for electricity and telecommunications.

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Valentin Valev DIMITROV

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Valentin Valev DIMITROV
Status: Director

# SAVAL09 LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 57,616 | 28,768
Cost of sales |  | ( 30,202 ) | ( 5,779 )
Gross Profit or (Loss) |  | 27,414 | 22,989
Administrative Expenses |  | ( 24,765 ) | ( 22,923 )
Operating Profit or (Loss) |  | 2,649 | 66
Profit or (Loss) Before Tax |  | 2,649 | 66
Tax on Profit |  | ( 503 ) | ( 13 )
Profit or (Loss) for Period |  | 2,146 | 53

The notes form part of these financial statements

# SAVAL09 LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 3,932 |
Cash at bank and in hand: |  | 4,520 | 5,687
Total current assets: |  | 8,452 | 5,687
Creditors: amounts falling due within one year: | 5 | ( 979 ) | ( 360 )
Net current assets (liabilities): |  | 7,473 | 5,327
Total assets less current liabilities: |  | 7,473 | 5,327
Total net assets (liabilities): |  | 7,473 | 5,327

The notes form part of these financial statements

# SAVAL09 LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 7,373 | 5,227
Shareholders funds: |  | 7,473 | 5,327

For the year ending 31 August 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Valentin Valev DIMITROV
Status: Director

The notes form part of these financial statements

# SAVAL09 LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# SAVAL09 LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# SAVAL09 LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# SAVAL09 LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 3,932 |
Total | 3,932 |

# SAVAL09 LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 979 | 360
Total | 979 | 360