Company Registration No. 12357364 (England and Wales)
SAAREY LTD
Unaudited accounts
for the year ended 31 December 2025
SAAREY LTD
Unaudited accounts
Contents
SAAREY LTD
Company Information
for the year ended 31 December 2025
Company Number
12357364 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
ENGLAND
SAAREY LTD
Statement of financial position
as at 31 December 2025
Intangible assets
808,000
446,736
Cash at bank and in hand
(3,311)
11,121
Creditors: amounts falling due within one year
(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
(119,192)
(185,878)
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
SAAREY LTD
Notes to the Accounts
for the year ended 31 December 2025
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2025
872,429
Charge for the year
13,696
At 31 December 2025
64,429
At 31 December 2025
808,000
At 31 December 2024
446,736
SAAREY LTD
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Computer equipment
At 31 December 2025
10,211
Amounts falling due within one year
Accrued income and prepayments
4,530
2,874
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
6,782
Trade creditors
100,048
100,621
Taxes and social security
150,483
118,023
Other creditors
413,028
33,188
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).