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Company Registration number: 16090600

SAH Maryport Ltd
Annual Report and
Unaudited Financial Statements
for the
Period from 20 November 2024 to 30 November 2025

SAH Maryport Ltd

Contents

Pages

Balance sheet | 1 to 3
Notes to the financial statements | 2

SAH Maryport Ltd

Balance Sheet as at 30 November 2025

| 2025 £
Fixed assets |  | 41,847
Current assets | 70,981 |
Creditors: Amounts falling due within one year | (77,572) |
Net current liabilities |  | (6,591)
Total assets less current liabilities |  | 35,256
Creditors: Amounts falling due after more than one year |  | (68,670)
|  | (33,414)
Capital and reserves |  | (33,414)

SAH Maryport Ltd

Balance Sheet as at 30 November 2025 (continued)

Notes to the financial statements for the Period from 20 November 2024 to 30 November 2025

1 | GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
108 Sycamore Road
Maryport
CA15 7AG

These financial statements were authorised for issue by the director on 7 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

SAH Maryport Ltd

Balance Sheet as at 30 November 2025 (continued)

For the financial period ending 30 November 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 period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 May 2026

......................................... Mr S Fisher Director

Company registration number: 16090600