REGISTERED NUMBER: 12152150 (England and Wales)

Saber Partners Limited

Unaudited Financial Statements

for the Year Ended 31 August 2025

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTOR:

H Sabir

REGISTERED OFFICE:

8a Wingbury Courtyard

Business Village

Leighton Road

Wingrave

Buckinghamshire

HP22 4LW

REGISTERED NUMBER:

12152150 (England and Wales)

ACCOUNTANTS:

Clarkson Cleaver & Bowes Ltd

8a Wingbury Courtyard

Business Village

Wingrave

Buckinghamshire

HP22 4LW

FIXED ASSETS

Tangible assets

4

60,925

59,062

Investments

5

6,000

-

66,925

59,062

CURRENT ASSETS

Debtors

6

11,060

1,866

Cash at bank

279,773

167,775

290,833

169,641

CREDITORS

Amounts falling due within one year

7

84,509

57,577

NET CURRENT ASSETS

206,324

112,064

TOTAL ASSETS LESS CURRENT LIABILITIES

273,249

171,126

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

273,248

171,125

SHAREHOLDERS' FUNDS

273,249

171,126

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 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 17 March 2026 and were signed by:

H Sabir - Director

1.	STATUTORY INFORMATION

Saber Partners 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

25% reducing balance

Motor vehicles

-

25% reducing balance

Computer equipment

-

33.33% straight line

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

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 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 and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Motor

Computer

property

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 September 2024

45,833

6,048

16,900

8,108

76,889

Additions

-

-

15,200

1,965

17,165

Disposals

-

-

(16,900

)

-

(16,900

)

At 31 August 2025

45,833

6,048

15,200

10,073

77,154

DEPRECIATION

At 1 September 2024

-

3,105

7,394

7,328

17,827

Charge for year

-

736

3,800

1,260

5,796

Eliminated on disposal

-

-

(7,394

)

-

(7,394

)

At 31 August 2025

-

3,841

3,800

8,588

16,229

NET BOOK VALUE

At 31 August 2025

45,833

2,207

11,400

1,485

60,925

At 31 August 2024

45,833

2,943

9,506

780

59,062

5.	FIXED ASSET INVESTMENTS

Shares in

group

undertakings

£

COST

Additions

6,000

At 31 August 2025

6,000

NET BOOK VALUE

At 31 August 2025

6,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

63

-

Other debtors

10,997

1,866

11,060

1,866

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

83,619

57,402

Other creditors

890

175

84,509

57,577