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Company Registration No. 11632617 (England and Wales)
SAI STRUCTURAL DESIGN LTD Unaudited accounts for the year ended 31 October 2025
SAI STRUCTURAL DESIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAI STRUCTURAL DESIGN LTD Company Information for the year ended 31 October 2025
Director
A B Jadhav
Company Number
11632617 (England and Wales)
Registered Office
18E CAPITAL BUSINESS CENTRE 22 CARLTON ROAD SOUTH CROYDON CR2 0BS ENGLAND
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SAI STRUCTURAL DESIGN LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,768 
2,930 
Current assets
Debtors
5
70,859 
50,615 
Cash at bank and in hand
(3,538)
17,966 
67,321 
68,581 
Creditors: amounts falling due within one year
6
(47,102)
(51,453)
Net current assets
20,219 
17,128 
Net assets
22,987 
20,058 
Capital and reserves
Called up share capital
7
10 
10 
Profit and loss account
22,977 
20,048 
Shareholders' funds
22,987 
20,058 
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 16 June 2026 and were signed on its behalf by
A B Jadhav Director Company Registration No. 11632617
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SAI STRUCTURAL DESIGN LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SAI STRUCTURAL DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 11632617. The registered office is 18E CAPITAL BUSINESS CENTRE, 22 CARLTON ROAD, SOUTH CROYDON, CR2 0BS, 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
5,679 
Additions
571 
At 31 October 2025
6,250 
Depreciation
At 1 November 2024
2,749 
Charge for the year
733 
At 31 October 2025
3,482 
Net book value
At 31 October 2025
2,768 
At 31 October 2024
2,930 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
66,846 
46,602 
Accrued income and prepayments
2,013 
2,013 
Other debtors
1,460 
1,460 
70,319 
50,075 
Amounts falling due after more than one year
Other debtors
540 
540 
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SAI STRUCTURAL DESIGN LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
19,664 
16,535 
Trade creditors
832 
831 
Taxes and social security
41,000 
30,702 
Other creditors
1,289 
- 
Loans from directors
(21,510)
(642)
Accruals
5,827 
4,027 
47,102 
51,453 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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