1 August 2024 false No description of principal activity Taxfiler 2024.6 15001958 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15001958 2024-07-31 15001958 2024-08-01 2025-07-31 15001958 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 15001958 business:FilletedAccounts 2024-08-01 2025-07-31 15001958 2025-07-31 15001958 business:Director1 2024-08-01 2025-07-31 15001958 business:RegisteredOffice 2024-08-01 2025-07-31 15001958 2024-07-31 15001958 core:WithinOneYear 2025-07-31 15001958 core:WithinOneYear 2024-07-31 15001958 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15001958 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15001958 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15001958 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15001958 core:PreviouslyStatedAmount 2025-07-31 15001958 core:PreviouslyStatedAmount 2024-07-31 15001958 business:SmallEntities 2024-08-01 2025-07-31 15001958 countries:EnglandWales 2024-08-01 2025-07-31 15001958 core:LandBuildings 2024-08-01 2025-07-31 15001958 core:LandBuildings 2024-07-31 15001958 core:LandBuildings 2025-07-31 15001958 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15001958 (England and Wales)
SAFAYRA LIMITED Unaudited accounts for the year ended 31 July 2025
SAFAYRA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAFAYRA LIMITED Company Information for the year ended 31 July 2025
Director
Adnan HUSSAIN
Company Number
15001958 (England and Wales)
Registered Office
93 ALUM ROCK ROAD Alum Rock Birmingham West Midlands B8 1LY United Kingdom
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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SAFAYRA LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,666
33,333
Current assets
Inventories
11,122
5,655
Cash at bank and in hand
6,765
10,637
17,887
16,292
Creditors: amounts falling due within one year
5
(45,856)
(48,739)
Net current liabilities
(27,969)
(32,447)
Net assets
3,697
886
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,696
885
Shareholders' funds
3,697
886
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 6 April 2026 and were signed on its behalf by
Adnan HUSSAIN Director Company Registration No. 15001958
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SAFAYRA LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
SAFAYRA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15001958. The registered office is 93 ALUM ROCK ROAD, Alum Rock, Birmingham , West Midlands, B8 1LY, United Kingdom.
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:
Land & buildings
straight line
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
35,000
At 31 July 2025
35,000
Depreciation
At 1 August 2024
1,667
Charge for the year
1,667
At 31 July 2025
3,334
Net book value
At 31 July 2025
31,666
At 31 July 2024
33,333
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
829
-
Taxes and social security
603
-
Loans from directors
43,750
48,065
Accruals
674
674
45,856
48,739
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SAFAYRA LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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