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Registered Number 05202914

SAH DEVELOPMENTS & SONS LTD

Micro-entity Accounts

30 April 2025

## SAH DEVELOPMENTS & SONS LTD Registered Number 05202914

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,080 | 1,982
Current Assets |  | 2,575 | 2,620
Prepayments and accrued income |  | 63 | 505
Creditors: amounts falling due within one year |  | (6,024) | (12,463)
Net current assets (liabilities) |  | (3,386) | (9,338)
Total assets less current liabilities |  | (1,306) | (7,356)
Accruals and deferred income |  | (942) | (887)
Total net assets (liabilities) |  | (2,248) | (8,243)
Capital and reserves |  | (2,248) | (8,243)

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2026

And signed on their behalf by:
Scott Anthony Harrison, Director

Footnotes:

- Advances and credits
  During the year the director entered into the following advances and credits with the company:
  2025
  S A Harrison: Balance b/fwd (£10,616); Advances to the director £6,104; Balance o/s (£4,512).
  2024
  S A Harrison: Balance b/fwd (£3,588); Credits to the director (£7,028); Balance o/s (£10,616).

## SAH DEVELOPMENTS & SONS LTD Registered Number 05202914

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

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