Company Registration No. 14142109 (England and Wales)
SAKAF TRACKS LTD
Unaudited accounts
for the year ended 31 May 2025
SAKAF TRACKS LTD
Unaudited accounts
Contents
SAKAF TRACKS LTD
Company Information
for the year ended 31 May 2025
Director
Syed Muhammad Fasih SALEEM
Company Number
14142109 (England and Wales)
Registered Office
116 WHITCHURCH ROAD
MANCHESTER
GREATER MANCHESTER
M20 1FZ
UNITED KINGDOM
SAKAF TRACKS LTD
Statement of financial position
as at 31 May 2025
Tangible assets
82,476
106,257
Cash at bank and in hand
2,622
4,914
Creditors: amounts falling due within one year
(66,633)
(96,736)
Net current liabilities
(64,011)
(91,057)
Called up share capital
1
1
Profit and loss account
18,464
15,199
Shareholders' funds
18,465
15,200
For the year ending 31 May 2025 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 29 May 2026 and were signed on its behalf by
Syed Muhammad Fasih SALEEM
Director
Company Registration No. 14142109
SAKAF TRACKS LTD
Notes to the Accounts
for the year ended 31 May 2025
SAKAF TRACKS LTD is a private company, limited by shares, registered in England and Wales, registration number 14142109. The registered office is 116 WHITCHURCH ROAD, MANCHESTER, GREATER MANCHESTER, M20 1FZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Charge for the year
14,201
Amounts falling due within one year
SAKAF TRACKS LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,453
2,051
Other creditors
3,399
3,229
Loans from directors
58,641
90,856
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).