Company Registration No. 10074237 (England and Wales)
SAF Accounting & Business Services Limited
Unaudited accounts
for the year ended 31 December 2025
SAF Accounting & Business Services Limited
Unaudited accounts
Contents
SAF Accounting & Business Services Limited
Company Information
for the year ended 31 December 2025
Director
Mr Sarfaraz Hussain Chaudhry
Company Number
10074237 (England and Wales)
Registered Office
53 Campus Road
Listerhills Science Park
Bradford
West Yorkshire
BD7 1HR
United Kingdom
SAF Accounting & Business Services Limited
Statement of financial position
as at 31 December 2025
Tangible assets
40,731
38,910
Investments
106,212
106,212
Cash at bank and in hand
62,095
46,882
Creditors: amounts falling due within one year
(97,489)
(91,477)
Net current assets
78,818
61,617
Net assets
119,549
100,527
Called up share capital
100
100
Profit and loss account
119,449
100,427
Shareholders' funds
119,549
100,527
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 25 July 2026 and were signed on its behalf by
Mr Sarfaraz Hussain Chaudhry
Director
Company Registration No. 10074237
SAF Accounting & Business Services Limited
Notes to the Accounts
for the year ended 31 December 2025
SAF Accounting & Business Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10074237. The registered office is 53 Campus Road , Listerhills Science Park , Bradford, West Yorkshire, BD7 1HR, United Kingdom.
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.
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.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
SAF Accounting & Business Services Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
60,529
At 31 December 2025
19,798
At 31 December 2025
40,731
At 31 December 2024
38,910
Amounts falling due within one year
6
Investments held as current assets
2025
2024
Unlisted investments
106,212
106,212
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,856
6,355
Trade creditors
6,962
6,960
Taxes and social security
1,874
1,874
Other creditors
3,822
3,822
Loans from directors
36,951
50,792
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).