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Company Registration No. 15250034 (England and Wales)
SAVA COMMERCIAL LTD Unaudited accounts for the year ended 31 October 2025
SAVA COMMERCIAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAVA COMMERCIAL LTD Company Information for the year ended 31 October 2025
Director
Anas Hasoon
Company Number
15250034 (England and Wales)
Registered Office
3 FARM STREET CHADDERTON OLDHAM OL1 2QR ENGLAND
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SAVA COMMERCIAL LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,402
11,194
Current assets
Debtors
5
16,919
30,404
Cash at bank and in hand
9,115
5,187
26,034
35,591
Creditors: amounts falling due within one year
6
(750)
(46,424)
Net current assets/(liabilities)
25,284
(10,833)
Total assets less current liabilities
34,686
361
Creditors: amounts falling due after more than one year
7
(39,203)
-
Net (liabilities)/assets
(4,517)
361
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
(4,527)
351
Shareholders' funds
(4,517)
361
For the year ending 31 October 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 20 July 2026 and were signed on its behalf by
Anas Hasoon Director Company Registration No. 15250034
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SAVA COMMERCIAL LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SAVA COMMERCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15250034. The registered office is 3 FARM STREET, CHADDERTON, OLDHAM, OL1 2QR, 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.
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:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
13,651
Additions
1,475
At 31 October 2025
15,126
Depreciation
At 1 November 2024
2,457
Charge for the year
3,267
At 31 October 2025
5,724
Net book value
At 31 October 2025
9,402
At 31 October 2024
11,194
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SAVA COMMERCIAL LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
16,381
28,242
Accrued income and prepayments
538
-
16,919
28,242
Amounts falling due after more than one year
Other debtors
-
2,162
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
750
104
Deferred income
-
46,320
750
46,424
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
39,203
-
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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