1 May 2025 false No description of principal activity Taxfiler 2024.6 4206516 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 4206516 2025-04-30 4206516 2025-05-01 2026-04-30 4206516 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 4206516 business:FilletedAccounts 2025-05-01 2026-04-30 4206516 2026-04-30 4206516 2025-04-30 4206516 core:WithinOneYear 2026-04-30 4206516 core:WithinOneYear 2025-04-30 4206516 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 4206516 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 4206516 core:RevaluationReserve core:PreviouslyStatedAmount 2026-04-30 4206516 core:RevaluationReserve core:PreviouslyStatedAmount 2025-04-30 4206516 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 4206516 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 4206516 core:PreviouslyStatedAmount 2026-04-30 4206516 core:PreviouslyStatedAmount 2025-04-30 4206516 business:SmallEntities 2025-05-01 2026-04-30 4206516 business:Director2 2025-05-01 2026-04-30 4206516 countries:EnglandWales 2025-05-01 2026-04-30 4206516 business:RegisteredOffice 2025-05-01 2026-04-30 4206516 core:LandBuildings 2025-04-30 4206516 core:LandBuildings 2026-04-30 4206516 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 4206516 (England and Wales)
SAH INVESTMENTS LIMITED Unaudited accounts for the year ended 30 April 2026
SAH INVESTMENTS LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,685,000
1,685,000
Current assets
Debtors
5
1
1
Cash at bank and in hand
92
1,123
93
1,124
Creditors: amounts falling due within one year
6
(742,031)
(759,821)
Net current liabilities
(741,938)
(758,697)
Total assets less current liabilities
943,062
926,303
Provisions for liabilities
Deferred tax
(35,000)
(35,000)
Net assets
908,062
891,303
Capital and reserves
Called up share capital
1
1
Revaluation reserve
174,816
174,816
Profit and loss account
733,245
716,486
Shareholders' funds
908,062
891,303
For the year ending 30 April 2026 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 5 May 2026 and were signed on its behalf by
JONATHAN A J PHILLIPS Director Company Registration No. 4206516
- 2 -
SAH INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
SAH INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4206516. The registered office is 166 HIGH STREET, LEWES, BN7 IXU, 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
These financial statements for the year ended 30 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2025
1,685,000
At 30 April 2026
1,685,000
Depreciation
At 30 April 2026
-
Net book value
At 30 April 2026
1,685,000
At 30 April 2025
1,685,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
1
1
- 3 -
SAH INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
5,586
4,244
Other creditors
244,541
235,235
Loans from directors
490,732
519,170
Accruals
1,172
1,172
742,031
759,821
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 4 -