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Company Registration No. 12357364 (England and Wales)
SAAREY LTD Unaudited accounts for the year ended 31 December 2025
SAAREY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAAREY LTD Company Information for the year ended 31 December 2025
Director
Faraan Irfan
Company Number
12357364 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
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SAAREY LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
808,000
446,736
Tangible assets
5
690
1,517
808,690
448,253
Current assets
Debtors
6
18,640
11,462
Cash at bank and in hand
(3,311)
11,121
15,329
22,583
Creditors: amounts falling due within one year
7
(668,282)
(258,954)
Net current liabilities
(652,953)
(236,371)
Total assets less current liabilities
155,737
211,882
Creditors: amounts falling due after more than one year
8
(119,192)
(185,878)
Net assets
36,545
26,004
Capital and reserves
Called up share capital
12
12
Share premium
1,139,375
1,139,375
Capital contribution reserve
325,996
-
Profit and loss account
(1,428,838)
(1,113,383)
Shareholders' funds
36,545
26,004
For the year ending 31 December 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 9 July 2026 and were signed on its behalf by
Faraan Irfan Director Company Registration No. 12357364
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SAAREY LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
SAAREY LTD is a private company, limited by shares, registered in England and Wales, registration number 12357364. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024
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 in order to write off the cost of each asset over its estimated useful economic life.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
497,469
Additions
374,960
At 31 December 2025
872,429
Amortisation
At 1 January 2025
50,733
Charge for the year
13,696
At 31 December 2025
64,429
Net book value
At 31 December 2025
808,000
At 31 December 2024
446,736
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SAAREY LTD Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
9,270
Additions
941
At 31 December 2025
10,211
Depreciation
At 1 January 2025
7,753
Charge for the year
1,768
At 31 December 2025
9,521
Net book value
At 31 December 2025
690
At 31 December 2024
1,517
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,749
-
Trade debtors
7,288
-
Accrued income and prepayments
4,530
2,874
Other debtors
2,073
8,588
18,640
11,462
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
6,782
VAT
-
(641)
Trade creditors
100,048
100,621
Taxes and social security
150,483
118,023
Other creditors
413,028
33,188
Accruals
1,497
981
Deferred income
3,226
-
668,282
258,954
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
119,192
185,878
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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