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Company Registration No. 13993819 (England and Wales)
SAKO MARKET LTD Unaudited accounts for the year ended 31 March 2026
SAKO MARKET LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SAKO MARKET LTD Company Information for the year ended 31 March 2026
Director
Dara MAHMOODI
Company Number
13993819 (England and Wales)
Registered Office
40 DUKE STREET DONCASTER SOUTH YORKSHIRE DN1 3EA UNITED KINGDOM
Accountants
Bani Accountants Ltd T/A All Accountancy Services Soho City, 263 - 265 Soho Road Handsworth Birmingham West Midlands B21 9RY
- 3 -
SAKO MARKET LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
(100)
- 
Fixed assets
Intangible assets
4
9,500 
9,500 
Tangible assets
5
38,025 
31,825 
47,525 
41,325 
Current assets
Inventories
72,903 
59,725 
Cash at bank and in hand
8,685 
1,038 
81,588 
60,763 
Creditors: amounts falling due within one year
6
(25,890)
(29,850)
Net current assets
55,698 
30,913 
Net assets
103,123 
72,238 
Capital and reserves
Profit and loss account
103,123 
72,238 
Shareholders' funds
103,123 
72,238 
For the year ending 31 March 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 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 22 May 2026 and were signed on its behalf by
Dara MAHMOODI Director Company Registration No. 13993819
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SAKO MARKET LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
SAKO MARKET LTD is a private company, limited by shares, registered in England and Wales, registration number 13993819. The registered office is 40 DUKE STREET, DONCASTER, SOUTH YORKSHIRE, DN1 3EA, 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
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2025
6,750 
2,750 
9,500 
At 31 March 2026
6,750 
2,750 
9,500 
Amortisation
At 1 April 2025
- 
- 
- 
At 31 March 2026
- 
- 
- 
Net book value
At 31 March 2026
6,750 
2,750 
9,500 
At 31 March 2025
6,750 
2,750 
9,500 
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SAKO MARKET LTD Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
5,500 
25,500 
825 
31,825 
Additions
- 
6,200 
- 
6,200 
At 31 March 2026
5,500 
31,700 
825 
38,025 
Depreciation
At 31 March 2026
- 
- 
- 
- 
Net book value
At 31 March 2026
5,500 
31,700 
825 
38,025 
At 31 March 2025
5,500 
25,500 
825 
31,825 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
25,890 
29,850 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -