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Company Registration No. 12252231 (England and Wales)
The Saoirse Group Ltd Unaudited accounts for the year ended 31 October 2025
The Saoirse Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Saoirse Group Ltd Company Information for the year ended 31 October 2025
Director
Christopher Wilkins
Company Number
12252231 (England and Wales)
Registered Office
14 BEAUBROOK GARDENS WORDSLEY STOURBRIDGE WEST MIDLANDS DY8 5QJ UNITED KINGDOM
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The Saoirse Group Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
4
21,781 
18,525 
Current assets
Debtors
5
7,180 
11,636 
Cash at bank and in hand
631,376 
351,060 
638,556 
362,696 
Creditors: amounts falling due within one year
6
(305,503)
(225,796)
Net current assets
333,053 
136,900 
Net assets
354,835 
155,426 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
354,833 
155,424 
Shareholders' funds
354,835 
155,426 
For the year ending 31 October 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 31 March 2026 and were signed on its behalf by
Christopher Wilkins Director Company Registration No. 12252231
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The Saoirse Group Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
The Saoirse Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12252231. The registered office is 14 BEAUBROOK GARDENS, WORDSLEY, STOURBRIDGE, WEST MIDLANDS, DY8 5QJ, 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.
Tangible fixed assets and depreciation
No depreciation is applicable to garden building
Principal Activity
Mobile phone store
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
18,525 
- 
18,525 
Additions
- 
5,292 
5,292 
At 31 October 2025
18,525 
5,292 
23,817 
Depreciation
Charge for the year
- 
2,036 
2,036 
At 31 October 2025
- 
2,036 
2,036 
Net book value
At 31 October 2025
18,525 
3,256 
21,781 
At 31 October 2024
18,525 
- 
18,525 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,362 
1,344 
Other debtors
4,818 
10,292 
7,180 
11,636 
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The Saoirse Group Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
146,666 
95,607 
Trade creditors
4,107 
41,227 
Taxes and social security
129,380 
51,197 
Proposed dividends
7,500 
17,000 
Other creditors
5,236 
3,366 
Loans from directors
614 
260 
Accruals
12,000 
17,139 
305,503 
225,796 
7
Average number of employees
During the year the average number of employees was 53 (2024: 36).
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