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Company Registration No. 08619066 (England and Wales)
SAS INTENSIVISTS LTD. Unaudited accounts for the year ended 30 November 2025
SAS INTENSIVISTS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAS INTENSIVISTS LTD. Company Information for the year ended 30 November 2025
Directors
Dr Mujahid Zaheer Dr Taimur Yousaf Mirza
Company Number
08619066 (England and Wales)
Registered Office
8 CROWSWOOD DRIVE STALYBRIDGE CHESHIRE SK15 3RJ
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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SAS INTENSIVISTS LTD. Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,845
61,315
Cash at bank and in hand
185,187
77,297
188,032
138,612
Creditors: amounts falling due within one year
5
(185,781)
(123,018)
Net current assets
2,251
15,594
Total assets less current liabilities
2,251
15,594
Creditors: amounts falling due after more than one year
6
-
(13,682)
Net assets
2,251
1,912
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,151
1,812
Shareholders' funds
2,251
1,912
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 30 March 2026 and were signed on its behalf by
Dr Mujahid Zaheer Director Company Registration No. 08619066
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SAS INTENSIVISTS LTD. Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SAS INTENSIVISTS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08619066. The registered office is 8 CROWSWOOD DRIVE, STALYBRIDGE, CHESHIRE, SK15 3RJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
61,315
Other debtors
2,845
-
2,845
61,315
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,493
113
Trade creditors
182,235
121,565
Taxes and social security
53
188
Other creditors
-
1,085
Accruals
-
67
185,781
123,018
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
13,682
7
Controlling party
The directors control the company.
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SAS INTENSIVISTS LTD. Notes to the Accounts for the year ended 30 November 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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