REGISTERED NUMBER: 09719713 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

Save N Save Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs Jasvinder Kaur Bahra

Mr Yadwinder Pal Singh

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

United Kingdom

CV6 4AD

REGISTERED NUMBER:

09719713 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Intangible assets

4

90,280

90,280

Property, plant and equipment

5

3,272

4,255

93,552

94,535

CURRENT ASSETS

Inventories

70,701

52,423

Debtors

6

312,587

313,919

Cash at bank and in hand

112,741

75,706

496,029

442,048

CREDITORS

Amounts falling due within one year

7

217,520

199,560

NET CURRENT ASSETS

278,509

242,488

TOTAL ASSETS LESS CURRENT LIABILITIES

372,061

337,023

CREDITORS

Amounts falling due after more than one year

8

42,766

52,831

NET ASSETS

329,295

284,192

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

329,195

284,092

SHAREHOLDERS' FUNDS

329,295

284,192

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

Mr Yadwinder Pal Singh - Director

1.	STATUTORY INFORMATION

Save N Save Ltd is a private company, limited by shares , registered in England and Wales. 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.

Turnover

Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2016.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 6 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 September 2024

and 31 August 2025

90,280

NET BOOK VALUE

At 31 August 2025

90,280

At 31 August 2024

90,280

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 September 2024

31,188

Additions

108

At 31 August 2025

31,296

DEPRECIATION

At 1 September 2024

26,933

Charge for year

1,091

At 31 August 2025

28,024

NET BOOK VALUE

At 31 August 2025

3,272

At 31 August 2024

4,255

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade debtors

308,719

309,995

Other debtors

3,868

3,924

312,587

313,919

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.8.25

31.8.24

£

£

Trade creditors

73,304

51,162

Taxation and social security

13,431

17,631

Other creditors

130,785

130,767

217,520

199,560

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.8.25

31.8.24

£

£

Bank loans

42,766

52,831

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.25

31.8.24

value:

£

£

100

Ordinary

£1

100

100

10.	RELATED PARTY DISCLOSURES

During the year, the Company has paid rent of £13,800 (2024 : £13,800) in respect of use of business property owned by the directors