1 April 2025 false No description of principal activity Taxfiler 2024.6 12300481 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12300481 2025-03-31 12300481 2025-04-01 2026-03-31 12300481 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12300481 business:FilletedAccounts 2025-04-01 2026-03-31 12300481 2026-03-31 12300481 2025-03-31 12300481 core:WithinOneYear 2026-03-31 12300481 core:WithinOneYear 2025-03-31 12300481 core:AfterOneYear 2026-03-31 12300481 core:AfterOneYear 2025-03-31 12300481 countries:EnglandWales 2025-04-01 2026-03-31 12300481 business:RegisteredOffice 2025-04-01 2026-03-31 12300481 2024-04-01 2025-03-31 12300481 business:Micro-entities 2025-04-01 2026-03-31 12300481 business:Director1 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12300481 (England and Wales)
SA Retail BV Ltd Unaudited accounts for the year ended 31 March 2026
SA Retail BV Ltd Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Statement of financial position
3
- 2 -
SA Retail BV Ltd Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
5,636
8,462
Current assets
234,013
221,731
Creditors: amounts falling due within one year
(211,465)
(254,238)
Net current assets/(liabilities)
22,548
(32,507)
Total assets less current liabilities
28,184
(24,045)
Creditors: amounts falling due after more than one year
(18,907)
(24,498)
Net assets/(net liabilities)
9,277
(48,543)
Capital and reserves
9,277
(48,543)
NOTES TO THE ACCOUNTS
1 Statutory information
SA Retail BV Ltd is a private company, limited by shares, registered in England and Wales, registration number 12300481. The registered office is Unit 10-12 Greendale Farm, Elford, Tamworth, Staffordshire, B79 9DJ.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 June 2026
James Smith Director Company Registration No. 12300481
- 3 -