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Company Registration No. 14363778 (England and Wales)
Sar Digital Limited Unaudited accounts for the year ended 30 September 2025
Sar Digital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sar Digital Limited Company Information for the year ended 30 September 2025
Director
Shahid Ullah
Company Number
14363778 (England and Wales)
- 3 -
Sar Digital Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
116,284 
128,982 
Investments
5
5,000 
- 
121,284 
128,982 
Current assets
Debtors
6
129,425 
- 
Cash at bank and in hand
340,460 
1,046,739 
469,885 
1,046,739 
Creditors: amounts falling due within one year
7
(239,776)
(656,335)
Net current assets
230,109 
390,404 
Net assets
351,393 
519,386 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
351,293 
519,286 
Shareholders' funds
351,393 
519,386 
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 19 February 2026 and were signed on its behalf by
Shahid Ullah Director Company Registration No. 14363778
- 4 -
Sar Digital Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Sar Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 14363778.
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.
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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
74,213 
85,676 
159,889 
Additions
8,980 
2,889 
11,869 
At 30 September 2025
83,193 
88,565 
171,758 
Depreciation
At 1 October 2024
11,132 
19,775 
30,907 
Charge for the year
10,809 
13,758 
24,567 
At 30 September 2025
21,941 
33,533 
55,474 
Net book value
At 30 September 2025
61,252 
55,032 
116,284 
At 30 September 2024
63,081 
65,901 
128,982 
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
- 
Additions
5,000 
Valuation at 30 September 2025
5,000 
- 5 -
Sar Digital Limited Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
129,425 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,447 
38,503 
Amounts owed to group undertakings and other participating interests
7,125 
79,555 
Taxes and social security
15,306 
266,434 
Other creditors
1,500 
- 
Loans from directors
16,726 
38,588 
Accruals
184,672 
233,255 
239,776 
656,335 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
- 6 -