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Company Registration No. 11261175 (England and Wales)
Saralis Limited Unaudited accounts for the year ended 31 March 2026
Saralis Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Saralis Limited Company Information for the year ended 31 March 2026
Director
John Haywood
Company Number
11261175 (England and Wales)
Registered Office
The Old Barn Anchorage Lane Doncaster South Yorkshire DN5 8DT England
Accountants
Campbell and Stenton Accountancy The Old Barn, Anchorage Lane Sprotbrough Doncaster South Yorkshire DN5 8DT
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Saralis Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,768
914
Current assets
Cash at bank and in hand
41,029
19,097
Creditors: amounts falling due within one year
(11,502)
(12,334)
Net current assets
29,527
6,763
Net assets
32,295
7,677
Capital and reserves
Called up share capital
57,610
10
Profit and loss account
(25,315)
7,667
Shareholders' funds
32,295
7,677
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 July 2026 and were signed on its behalf by
John Haywood Director Company Registration No. 11261175
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Saralis Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Saralis Limited is a private company, limited by shares, registered in England and Wales, registration number 11261175. The registered office is The Old Barn, Anchorage Lane, Doncaster, South Yorkshire, DN5 8DT, 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.
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:
Computer equipment
40% reducing balance basis
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
1,523
Additions
3,700
At 31 March 2026
5,223
Depreciation
At 1 April 2025
609
Charge for the year
1,846
At 31 March 2026
2,455
Net book value
At 31 March 2026
2,768
At 31 March 2025
914
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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