Company Registration No. 09672827 (England and Wales)
Savers Distributors Limited
Unaudited accounts
for the year ended 31 July 2025
Savers Distributors Limited
Unaudited accounts
Contents
Savers Distributors Limited
Company Information
for the year ended 31 July 2025
Directors
Kashif Islam
Mansoor Akhtar
Muhammed Faaiz Kashif-Islam
Company Number
09672827 (England and Wales)
Registered Office
Units A&B 13 Alperton Lane
Perivale
Greenford
Middlesex
UB6 8DH
England
Accountants
Kore Consulting
167 169 Great Portland Street
5th Floor
London
W1W 5PF
Savers Distributors Limited
Statement of financial position
as at 31 July 2025
Tangible assets
164,878
159,202
Inventories
226,154
256,636
Cash at bank and in hand
36,914
90,334
Creditors: amounts falling due within one year
(365,868)
(320,783)
Net current assets
247,446
334,352
Total assets less current liabilities
412,324
493,554
Creditors: amounts falling due after more than one year
(522,285)
(446,635)
Net (liabilities)/assets
(109,961)
46,919
Called up share capital
100
100
Profit and loss account
(110,061)
46,819
Shareholders' funds
(109,961)
46,919
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Kashif Islam
Director
Company Registration No. 09672827
Savers Distributors Limited
Notes to the Accounts
for the year ended 31 July 2025
Savers Distributors Limited is a private company, limited by shares, registered in England and Wales, registration number 09672827. The registered office is Units A&B 13 Alperton Lane, Perivale, Greenford, Middlesex, UB6 8DH, 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.
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.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
The accounts have been prepared on going concern basis. The Directors have confirmed that the company is a going concern. There are no material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue to adopt the going concern basis of accounting.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
69,621
79,013
45,512
194,146
Additions
19,686
-
27,889
47,575
At 31 July 2025
89,307
79,013
73,401
241,721
At 1 August 2024
8,897
23,759
2,288
34,944
Charge for the year
15,710
11,576
14,613
41,899
At 31 July 2025
24,607
35,335
16,901
76,843
At 31 July 2025
64,700
43,678
56,500
164,878
At 31 July 2024
60,724
55,254
43,224
159,202
Savers Distributors Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
319,100
246,116
Accrued income and prepayments
7,366
18,104
Other debtors
7,893
10,000
Amounts falling due after more than one year
Other debtors
14,700
14,700
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
65
838
Trade creditors
322,513
282,322
Taxes and social security
4,279
5,080
Other creditors
40,293
30,230
Loans from directors
(1,282)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
30,032
30,032
Other creditors
120,814
145,164
Loans from directors
371,439
271,439
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Average number of employees
During the year the average number of employees was 6 (2024: 6).