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Registered Number: 06817176
SAUNDERS PROPERTIES LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Saunders Properties Limited Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 06817176 Saunders Properties Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,470 |  | 4,627
|  | 3,470 |  | 4,627
Current assets |  |  |
Stocks |  | 0 |  | 254,778
Debtors |  | 111 |  | 0
Cash at bank and in hand |  | 303 |  | 13
|  | 414 |  | 254,791
Creditors: amount falling due within one year |  | (152,127) |  | (323,158)
Net current assets |  | (151,713) |  | (68,367)
Total assets less current liabilities |  | (148,243) |  | (63,740)
Net assets |  | (148,243) |  | (63,740)
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | (148,245) |  | (63,742)
Shareholders' funds |  | (148,243) |  | (63,740)
For the year ended 30 June 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 year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 03 March 2026 and were signed on its behalf by:
------------------------------- Johnathan Saunders Director
1

Saunders Properties Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Saunders Properties Limited is a private company, limited by shares, registered in , registration number 06817176, registration address 4 Clos Y Golomen, Bridgend, CF31 5FQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 12,016 |  | 72,634 |  | 84,650
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 June 2025 | 12,016 |  | 72,634 |  | 84,650
Depreciation
At 01 July 2024 | 12,016 |  | 68,007 |  | 80,023
Charge for year | - |  | 1,157 |  | 1,157
On disposals | - |  | - |  | -
At 30 June 2025 | 12,016 |  | 69,164 |  | 81,180
Net book values
Closing balance as at 30 June 2025 | - |  | 3,470 |  | 3,470
Opening balance as at 01 July 2024 | - |  | 4,627 |  | 4,627
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
5. | Controlling Interest The company is controlled by the director Johnathan Saunders, by virtue of the fact that he owns 100% of the ordinary share capital
2