1 November 2024 true No description of principal activity Taxfiler 2024.6 12921656 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12921656 2024-10-31 12921656 business:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 12921656 2024-11-01 2025-10-31 12921656 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12921656 business:FilletedAccounts 2024-11-01 2025-10-31 12921656 2025-10-31 12921656 business:Director1 2024-11-01 2025-10-31 12921656 2024-10-31 12921656 core:WithinOneYear 2025-10-31 12921656 core:WithinOneYear 2024-10-31 12921656 core:AfterOneYear 2025-10-31 12921656 core:AfterOneYear 2024-10-31 12921656 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 12921656 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12921656 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 12921656 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12921656 core:PreviouslyStatedAmount 2025-10-31 12921656 core:PreviouslyStatedAmount 2024-10-31 12921656 business:SmallEntities 2024-11-01 2025-10-31 12921656 countries:EnglandWales 2024-11-01 2025-10-31 12921656 core:LandBuildings 2024-10-31 12921656 core:LandBuildings 2024-11-01 2025-10-31 12921656 core:LandBuildings 2025-10-31 12921656 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12921656 (England and Wales)
Sar Property Solutions Ltd Unaudited accounts for the year ended 31 October 2025
Sar Property Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sar Property Solutions Ltd Company Information for the year ended 31 October 2025
Director
Shahid Ullah
Company Number
12921656 (England and Wales)
- 3 -
Sar Property Solutions Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,447,378
807,278
Current assets
Debtors
5
-
121,757
Cash at bank and in hand
73,175
134,718
73,175
256,475
Creditors: amounts falling due within one year
6
(7,921)
(840)
Net current assets
65,254
255,635
Total assets less current liabilities
1,512,632
1,062,913
Creditors: amounts falling due after more than one year
7
(1,491,000)
(1,066,000)
Net assets/(liabilities)
21,632
(3,087)
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,532
(3,187)
Shareholders' funds
21,632
(3,087)
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 April 2026 and were signed on its behalf by
Shahid Ullah Director Company Registration No. 12921656
- 4 -
Sar Property Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Sar Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12921656.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
807,278
Additions
640,100
At 31 October 2025
1,447,378
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
1,447,378
At 31 October 2024
807,278
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
121,757
- 5 -
Sar Property Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,030
-
Taxes and social security
5,051
-
Other creditors
840
840
7,921
840
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
1,491,000
1,066,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -