REGISTERED NUMBER: 09289359 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

S & A Mares Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,124,821

1,126,956

CURRENT ASSETS

144,137

180,310

CREDITORS

Amounts falling due within one year

(6,147

)

(4,890

)

NET CURRENT ASSETS

137,990

175,420

TOTAL ASSETS LESS CURRENT LIABILITIES

1,262,811

1,302,376

CREDITORS

Amounts falling due after more than one year

(1,243,196

)

(1,291,253

)

NET ASSETS

19,615

11,123

CAPITAL AND RESERVES

19,615

11,123

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

S & A Mares Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09289359

Registered office:

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	OTHER FINANCIAL COMMITMENTS

Lloyds Bank PLC hold fixed charges, a floating charge and negative pledges over the property and undertaking of the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 February 2026 and were signed on its behalf by:

S Mares - Director