SARACEN CONSULTANCY LIMITED

SARACEN CONSULTANCY LIMITED
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

SARACEN CONSULTANCY LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	37,903	53,640
		37,903	53,640
Current assets
Debtors		2,050	2,050
Cash at bank and in hand		18,797	2,595
		20,847	4,645
Creditors: amount falling due within one year		(80,398)	(37,461)
Net current assets		(59,551)	(32,816)

Total assets less current liabilities		(21,648)	20,824
Net assets		(21,648)	20,824

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(21,748)	20,724
Shareholders' funds		(21,648)	20,824

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 May 2026 and were signed by:

-------------------------------
Lara Oladapo
Director

1

SARACEN CONSULTANCY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

SARACEN CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05400490, registration address 80 Dalkeith Grove, Stanmore Middlesex HA7 4SF, Middlesex , UK, HA7 4SG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

5 Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 September 2024	66,700	37,162	25,000	128,862
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 August 2025	66,700	37,162	25,000	128,862
Depreciation
At 01 September 2024	25,011	32,211	18,000	75,222
Charge for year	8,337	1,400	6,000	15,737
On disposals	-	-	-	-
At 31 August 2025	33,348	33,611	24,000	90,959
Net book values
Closing balance as at 31 August 2025	33,352	3,551	1,000	37,903
Opening balance as at 01 September 2024	41,689	4,951	7,000	53,640

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 05400490
England and Wales
SARACEN CONSULTANCY LIMITED

Full Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025