SAVEKERS SOLUTIONS LIMITED

Company Registration Number:
06873951 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 July 2024

End date: 31 December 2025

SAVEKERS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SAVEKERS SOLUTIONS LIMITED

Balance sheet

As at 31 December 2025


Notes
18 months to 31 December 2025
2024


£
£
Fixed assets
Intangible assets: 3 0 4,997
Tangible assets: 4 313,661 238,130
Total fixed assets: 313,661 243,127
Current assets
Stocks: 0 121,512
Debtors:   187,246 421,244
Cash at bank and in hand: 15,549 104,400
Total current assets: 202,795 647,156
Creditors: amounts falling due within one year:   (535,538) (468,498)
Net current assets (liabilities): (332,743) 178,658
Total assets less current liabilities: (19,082) 421,785
Creditors: amounts falling due after more than one year:   (198,050) (20,886)
Provision for liabilities: (49,482) (49,482)
Total net assets (liabilities): (266,614) 351,417
Capital and reserves
Called up share capital: 80 80
Revaluation reserve:59,5019,501
Profit and loss account: (276,195) 341,836
Shareholders funds: (266,614) 351,417

The notes form part of these financial statements

SAVEKERS SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2026
and signed on behalf of the board by:

Name: Craig Hebden
Status: Director

The notes form part of these financial statements

SAVEKERS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SAVEKERS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

18 months to 31 December 2025 2024
Average number of employees during the period 31 33

SAVEKERS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 July 2024 66,233
At 31 December 2025 66,233
Amortisation
At 01 July 2024 61,236
Charge for year 4,997
At 31 December 2025 66,233
Net book value
At 31 December 2025 0
At 30 June 2024 4,997

SAVEKERS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 902,091
Additions 282,727
Disposals (49,190)
At 31 December 2025 1,135,628
Depreciation
At 01 July 2024 663,961
Charge for year 207,196
On disposals (49,190)
At 31 December 2025 821,967
Net book value
At 31 December 2025 313,661
At 30 June 2024 238,130

SAVEKERS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Revaluation reserve

18 months to 31 December 2025
£
Balance at 01 July 2024 9,501
Surplus or deficit after revaluation 0
Balance at 31 December 2025 9,501