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Company Registration No. 09759630 (England and Wales)
SAIJ Communications Ltd Unaudited accounts for the year ended 30 September 2025
SAIJ Communications Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAIJ Communications Ltd Company Information for the year ended 30 September 2025
Director
A. E. Gillard
Company Number
09759630 (England and Wales)
Registered Office
105 Palewell Park London SW14 8JJ England
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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SAIJ Communications Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
8,915 
138 
Cash at bank and in hand
20,387 
8,504 
29,302 
8,642 
Creditors: amounts falling due within one year
5
(20,307)
(4,010)
Net current assets
8,995 
4,632 
Net assets
8,995 
4,632 
Capital and reserves
Called up share capital
6
100 
100 
Profit and loss account
8,895 
4,532 
Shareholders' funds
8,995 
4,632 
For the year ending 30 September 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 10 June 2026 and were signed on its behalf by
A. E. Gillard Director Company Registration No. 09759630
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SAIJ Communications Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SAIJ Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 09759630. The registered office is 105 Palewell Park, London, SW14 8JJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
158 
109 
Trade debtors
8,728 
- 
Other debtors
29 
29 
8,915 
138 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
628 
124 
Taxes and social security
19,657 
2,106 
Other creditors
22 
1,736 
Loans from directors
- 
44 
20,307 
4,010 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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