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Registered Number: 10447209


 

 

 

SAAB CONSTRUCTION LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

SAAB CONSTRUCTION LIMITED
Contents Page
For the year ended 31 October 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ADVANTAX ACCOUNTANTS LTD
31 October 2025



....................................................

ADVANTAX ACCOUNTANTS LTD
Aurora House, 71-75 Uxbridge Road,
Ealing,
W5 5SL
31 July 2026
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 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 92,534 
92,534 
Current assets    
Stocks 58,230 
Debtors 120 
Cash at bank and in hand 40,305 
98,655 
Creditors: amount falling due within one year (121,985)
Net current assets (23,330)
 
Total assets less current liabilities 69,204 
Creditors: amount falling due after more than one year (15,063)
Net assets 54,141 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 54,140 
Shareholders' funds 54,141 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 July 2026 and were signed by:


-------------------------------
Sahab Virk
Director
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General Information
SAAB CONSTRUCTION LIMITED is a private company, limited by shares, registered in , registration number 10447209, registration address Unit 17, Heston Industrial Mall, Heston, TW5 0LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 4.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 November 2024 69,682    40,625    110,307 
Additions -    -    - 
Disposals -    -    - 
At 31 October 2025 69,682    40,625    110,307 
Depreciation
At 01 November 2024 -    10,156    10,156 
Charge for year -    7,617    7,617 
On disposals -    -    - 
At 31 October 2025 -    17,773    17,773 
Net book values
Closing balance as at 31 October 2025 69,682    22,852    92,534 
Opening balance as at 01 November 2024 69,682    30,469    100,151 


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