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Company Registration No. 12205141 (England and Wales)
SAVIMEX LTD Unaudited accounts for the year ended 30 September 2025
SAVIMEX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SAVIMEX LTD Company Information for the year ended 30 September 2025
Director
Aly Savanet
Company Number
12205141 (England and Wales)
Registered Office
36 QUEENSWAY ENFIELD EN3 4SA ENGLAND
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SAVIMEX LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
- 
291 
Cash at bank and in hand
798 
125 
798 
416 
Creditors: amounts falling due within one year
5
(315)
(211)
Net current assets
483 
205 
Net assets
483 
205 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
383 
105 
Shareholders' funds
483 
205 
For the year ending 30 September 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 18 July 2026 and were signed on its behalf by
Aly Savanet Director Company Registration No. 12205141
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SAVIMEX LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SAVIMEX LTD is a private company, limited by shares, registered in England and Wales, registration number 12205141. The registered office is 36 QUEENSWAY, ENFIELD, EN3 4SA, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
291 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
250 
150 
Taxes and social security
65 
61 
315 
211 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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