REGISTERED NUMBER: SC287122 (Scotland)

Financial Statements For The Year Ended 31 July 2025

for

Sattar & Sons Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

A S Ahmed

REGISTERED OFFICE:

38 Ogilvy Place

Arbroath

Angus

DD11 4DF

REGISTERED NUMBER:

SC287122 (Scotland)

ACCOUNTANTS:

Ahmad & Nabi Mcmullan

95-107 Lancefield Street

Glasgow

Lanarkshire

G3 8HZ

FIXED ASSETS

Tangible assets

4

1,503,125

1,503,125

CURRENT ASSETS

Debtors

5

3,564

454

Cash at bank

1,036

3,736

4,600

4,190

CREDITORS

Amounts falling due within one year

6

190,370

163,346

NET CURRENT LIABILITIES

(185,770

)

(159,156

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,317,355

1,343,969

CREDITORS

Amounts falling due after more than one year

7

441,020

492,259

NET ASSETS

876,335

851,710

CAPITAL AND RESERVES

Called up share capital

410,000

410,000

Retained earnings

466,335

441,710

SHAREHOLDERS' FUNDS

876,335

851,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2026 and were signed by:

A S Ahmed - Director

1.	STATUTORY INFORMATION

Sattar & Sons Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 August 2024

and 31 July 2025

1,503,125

NET BOOK VALUE

At 31 July 2025

1,503,125

At 31 July 2024

1,503,125

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

PAYE

3,564

454

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.25

31.7.24

£

£

Statr Ltd loan

39,475

39,475

Tax

28,155

24,348

Director's loan account

87,066

78,706

Bank loan due within one year

29,917

17,456

Accrued expenses

5,757

3,361

190,370

163,346

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.25

31.7.24

£

£

Bank loan due outwith one year

441,020

492,259