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Company Registration No. 15867715 (England and Wales)
Sara Haddock Ltd Unaudited accounts for the year ended 31 March 2026
Sara Haddock Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sara Haddock Ltd Company Information for the year ended 31 March 2026
Director
Sara Haddock
Company Number
15867715 (England and Wales)
Registered Office
4 Holwell Hyde Welwyn Garden City Hertfordshire AL7 3DJ England
Accountants
Platinum Accounting Solutions Ltd 62 Woodlark Drive Cottenham Cambridge Cambs CB24 8XT
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Sara Haddock Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Fixed assets
Tangible assets
4
1,527 
1,469 
Current assets
Debtors
5
(720)
3,600 
Cash at bank and in hand
18,099 
1,757 
17,379 
5,357 
Creditors: amounts falling due within one year
6
32,433 
32,898 
Net current assets
49,812 
38,255 
Net assets
51,338 
39,723 
Capital and reserves
Profit and loss account
51,338 
39,723 
Shareholders' funds
51,338 
39,723 
For the year ending 31 March 2026 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 her 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 30 July 2026 and were signed on its behalf by
Sara Haddock Director Company Registration No. 15867715
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Sara Haddock Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sara Haddock Ltd is a private company, limited by shares, registered in England and Wales, registration number 15867715. The registered office is 4 Holwell Hyde, Welwyn Garden City, Hertfordshire, AL7 3DJ, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2025
1,958 
Additions
731 
At 31 March 2026
2,689 
Depreciation
At 1 April 2025
489 
Charge for the year
673 
At 31 March 2026
1,162 
Net book value
At 31 March 2026
1,527 
At 31 March 2025
1,469 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(720)
(600)
Amounts falling due after more than one year
Trade debtors
- 
4,200 
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Sara Haddock Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Proposed dividends
(32,433)
(32,898)
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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