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
Tangible assets
1,685,000
1,685,000
Cash at bank and in hand
92
1,123
Creditors: amounts falling due within one year
(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
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
SAH INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
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:
4
Tangible fixed assets
Land & buildings
At 30 April 2026
1,685,000
At 30 April 2026
1,685,000
At 30 April 2025
1,685,000
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).