Sailorz Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13703126

Sailorz Limited

Filleted Unaudited Financial Statements

31 October 2025

Sailorz Limited

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		386,746	386,746
		--------	--------

Current assets	1		172
Prepayments and accrued income	235		234
	----		----
		236	406

Creditors: amounts falling due within one year	95,320	98,650
	--------	--------
Net current liabilities	( 95,084)	( 98,244)
	--------	--------
Total assets less current liabilities	291,662	288,502

Creditors: amounts falling due after more than one year		276,533	276,561

Accruals and deferred income	3,524	3,355
	--------	--------
	11,605	8,586
	--------	--------

Capital and reserves	11,605	8,586
	-------	------

Notes to the financial statements

1. Director's advances, credits and guarantees

At the reporting date the directors loan account was in credit by £92,597 (2024: £96,635). There is no fixed term for repayment and no interest is charged.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:

D. Ezekiel
Director

Company registration number: 13703126

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Hurst Road, Longford, Coventry, CV6 6EG, England.