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Company Registration No. 08141192 (England and Wales)
Sag3 Limited Unaudited accounts for the year ended 31 July 2025
Sag3 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sag3 Limited Company Information for the year ended 31 July 2025
Director
G A Berry
Company Number
08141192 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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Sag3 Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
826
918
Current assets
Debtors
5
13,045
13,280
Cash at bank and in hand
24,576
22,615
37,621
35,895
Creditors: amounts falling due within one year
6
(20,479)
(24,932)
Net current assets
17,142
10,963
Total assets less current liabilities
17,968
11,881
Provisions for liabilities
Deferred tax
(185)
(174)
Net assets
17,783
11,707
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
17,782
11,706
Shareholders' funds
17,783
11,707
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 14 April 2026 and were signed on its behalf by
G A Berry Director Company Registration No. 08141192
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Sag3 Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Sag3 Limited is a private company, limited by shares, registered in England and Wales, registration number 08141192. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% per annum reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
4,603
At 31 July 2025
4,603
Depreciation
At 1 August 2024
3,685
Charge for the year
92
At 31 July 2025
3,777
Net book value
At 31 July 2025
826
At 31 July 2024
918
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Sag3 Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,376
13,280
Other debtors
669
-
13,045
13,280
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
432
432
Taxes and social security
6,940
5,483
Other creditors
432
4,273
Accruals
12,675
14,744
20,479
24,932
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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