IRIS Accounts Production v26.1.0.640 11137950 Board of Directors Board of Directors 1.2.25 31.1.26 31.1.26 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh111379502025-01-31111379502026-01-31111379502025-02-012026-01-31111379502024-01-31111379502024-02-012025-01-31111379502025-01-3111137950ns15:EnglandWales2025-02-012026-01-3111137950ns14:PoundSterling2025-02-012026-01-3111137950ns10:Director12025-02-012026-01-3111137950ns10:Director22025-02-012026-01-3111137950ns10:PrivateLimitedCompanyLtd2025-02-012026-01-3111137950ns10:SmallEntities2025-02-012026-01-3111137950ns10:AuditExempt-NoAccountantsReport2025-02-012026-01-3111137950ns10:SmallCompaniesRegimeForDirectorsReport2025-02-012026-01-3111137950ns10:SmallCompaniesRegimeForAccounts2025-02-012026-01-3111137950ns10:FullAccounts2025-02-012026-01-3111137950ns10:RegisteredOffice2025-02-012026-01-3111137950ns5:CurrentFinancialInstruments2026-01-3111137950ns5:CurrentFinancialInstruments2025-01-3111137950ns5:ShareCapital2026-01-3111137950ns5:ShareCapital2025-01-3111137950ns5:RetainedEarningsAccumulatedLosses2026-01-3111137950ns5:RetainedEarningsAccumulatedLosses2025-01-3111137950ns5:PlantMachinery2025-02-012026-01-3111137950ns5:PlantMachinery2025-01-3111137950ns5:PlantMachinery2026-01-3111137950ns5:PlantMachinery2025-01-3111137950ns5:AdditionsToInvestments2026-01-3111137950ns5:CostValuation2026-01-3111137950ns5:WithinOneYearns5:CurrentFinancialInstruments2026-01-3111137950ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-31
REGISTERED NUMBER: 11137950 (England and Wales)



















SAGAR PROFESSIONAL SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 JANUARY 2026





SAGAR PROFESSIONAL SERVICES LIMITED (REGISTERED NUMBER: 11137950)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SAGAR PROFESSIONAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2026







DIRECTORS: V Sagar
Mrs S Sagar





REGISTERED OFFICE: 107 Longdown Lane South
Epsom
Surrey
KT17 4JJ





REGISTERED NUMBER: 11137950 (England and Wales)





ACCOUNTANTS: C. Jay & Co.
Chartered Certified Accountants
CJ House
99A Cobbold Road
London
NW10 9SL
Page 1
SAGAR PROFESSIONAL SERVICES LIMITED (REGISTERED NUMBER: 11137950)

BALANCE SHEET
31 JANUARY 2026

2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 37,101 45,639
Investments 5 21,505 -
58,606 45,639

CURRENT ASSETS
Debtors 6 160,687 150,112
Cash at bank 150,374 140,794
311,061 290,906
CREDITORS
Amounts falling due within one year 7 13,480 10,887
NET CURRENT ASSETS 297,581 280,019
TOTAL ASSETS LESS CURRENT LIABILITIES 356,187 325,658

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 356,177 325,648
SHAREHOLDERS' FUNDS 356,187 325,658

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 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 notes form part of these financial statements

Page 2 continued...
SAGAR PROFESSIONAL SERVICES LIMITED (REGISTERED NUMBER: 11137950)

BALANCE SHEET - continued
31 JANUARY 2026


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 19 May 2026 and were signed on its behalf by:




V Sagar - Director



Mrs S Sagar - Director


The notes form part of these financial statements

Page 3
SAGAR PROFESSIONAL SERVICES LIMITED (REGISTERED NUMBER: 11137950)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026


1. STATUTORY INFORMATION

Sagar Professional Services Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2025 - 1 ) .

Page 4 continued...
SAGAR PROFESSIONAL SERVICES LIMITED (REGISTERED NUMBER: 11137950)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2026


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 February 2025 81,193
Additions 2,217
At 31 January 2026 83,410
DEPRECIATION
At 1 February 2025 35,554
Charge for year 10,755
At 31 January 2026 46,309
NET BOOK VALUE
At 31 January 2026 37,101
At 31 January 2025 45,639

5. FIXED ASSET INVESTMENTS
Other
investments
£
COST
Additions 21,505
At 31 January 2026 21,505
NET BOOK VALUE
At 31 January 2026 21,505

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£ £
Other debtors 160,687 150,112

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£ £
Trade creditors - 1
Taxation and social security 12,640 8,300
Other creditors 840 2,586
13,480 10,887

Page 5