Sages Homes Ltd - Filleted accounts

Registered number

10789826

Sages Homes Ltd

Filleted Accounts

30 April 2026

Sages Homes Ltd
Registered number:		10789826
Balance Sheet
as at 30 April 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		310			413

Current assets
Debtors	4	2,970			-
Cash at bank and in hand		53,403			25,635
		56,373			25,635

Creditors: amounts falling due within one year	5	(42,012)			(8,174)

Net current assets			14,361			17,461

Total assets less current liabilities			14,671			17,874


Provisions for liabilities			(19)			(29)


Net assets			14,652			17,845

Capital and reserves
Called up share capital			2			2
Profit and loss account			14,650			17,843

Shareholder's funds			14,652			17,845

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr Syed Mujahid Murtaza
Director
Approved by the board on 4 May 2026

Sages Homes Ltd
Notes to the Accounts
for the year ended 30 April 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rendering of structural engineering services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.



	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		4		2


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 May 2025				2,141
	At 30 April 2026				2,141

	Depreciation
	At 1 May 2025				1,728
	Charge for the year				103
	At 30 April 2026				1,831

	Net book value
	At 30 April 2026				310
	At 30 April 2025				413



4	Debtors		2026		2025
£				£

	Trade debtors		2,970		-



5	Creditors: amounts falling due within one year		2026		2025
£				£

	Accruals and deferred income		840		840
	Director's account		36,374		964
	Taxation and social security costs		4,798		6,370
			42,012		8,174



6	Other information

	Sages Homes Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	1 Avon Road
	Heald Green
	Cheadle
	SK8 3LS