Company Registration No. 12764111 (England and Wales)
SAI PROPERTY MANAGEMENT LTD
Unaudited accounts
for the year ended 31 July 2025
SAI PROPERTY MANAGEMENT LTD
Unaudited accounts
Contents
SAI PROPERTY MANAGEMENT LTD
Company Information
for the year ended 31 July 2025
Director
Paveendran BALACHANDRAN
Company Number
12764111 (England and Wales)
Registered Office
15 VENTNOR AVE
STANMORE
STANMORE
MIDDLESEX
HA7 2HX
UNITED KINGDOM
Accountants
AGM Business Solutions
98 Exeter Road
Harrow
HA2 9PL
SAI PROPERTY MANAGEMENT LTD
Statement of financial position
as at 31 July 2025
Tangible assets
1,134,900
1,134,900
Cash at bank and in hand
32,220
6,320
Creditors: amounts falling due within one year
(3,987)
(3,161)
Net current assets
28,233
3,159
Total assets less current liabilities
1,163,133
1,138,059
Creditors: amounts falling due after more than one year
(1,125,842)
(1,117,767)
Called up share capital
1
1
Profit and loss account
37,290
20,291
Shareholders' funds
37,291
20,292
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 20 April 2026 and were signed on its behalf by
Paveendran BALACHANDRAN
Director
Company Registration No. 12764111
SAI PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 July 2025
SAI PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12764111. The registered office is 15 VENTNOR AVE, STANMORE, STANMORE, MIDDLESEX, HA7 2HX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Residential properties
4
Tangible fixed assets
Land & buildings
At 1 August 2024
1,134,900
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,987
3,161
SAI PROPERTY MANAGEMENT LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
787,000
787,000
Loans from directors
338,842
330,767
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).