Saathi Solutions Ltd

Saathi Solutions Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,062	1,417
		1,062	1,417
Current assets
Cash at bank and in hand		42,647	62,389
Creditors: amount falling due within one year	4	(3,139)	(1,271)
Net current assets		39,508	61,118

Total assets less current liabilities		40,570	62,535
Net assets		40,570	62,535

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		40,470	62,435
Shareholders' funds		40,570	62,535

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 07 July 2026 and were signed on its behalf by:

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Lt Gen Sir N A W Pope
Director

Saathi Solutions Ltd
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Saathi Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12287752, registration address Suite 1 The Portway Centre, Old Sarum Park, Old Sarum, Salisbury, Wiltshire, SP4 6EB.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 January 2025	4,389	4,389
Additions	-	-
Disposals	-	-
At 31 December 2025	4,389	4,389
Depreciation
At 01 January 2025	2,972	2,972
Charge for year	355	355
On disposals	-	-
At 31 December 2025	3,327	3,327
Net book values
Closing balance as at 31 December 2025	1,062	1,062
Opening balance as at 01 January 2025	1,417	1,417

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	630	600
Directors' Current Accounts	2,509	671
	3,139	1,271

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

6.	Dividend During the year, the company paid dividends of £4,581 (2024 - £4,000) to the directors.

Registered Number: 12287752
England and Wales
SAATHI SOLUTIONS LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025