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Registered number: 06419365
Saddlers Mouldings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Saddlers Mouldings Limited for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Saddlers Mouldings Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Saddlers Mouldings Limited , as a body, in accordance with the terms of our engagement letter dated 20 December 2021. Our work has been undertaken solely to prepare for your approval the accounts of Saddlers Mouldings Limited and state those matters that we have agreed to state to the director of Saddlers Mouldings Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Saddlers Mouldings Limited and its director as a body for our work or for this report.
It is your duty to ensure that Saddlers Mouldings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Saddlers Mouldings Limited . You consider that Saddlers Mouldings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Saddlers Mouldings Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
5th August 2026
Allen Rose
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Balance Sheet
Registered number: 06419365
2026 2025
£ £
Fixed assets 41,938 50,318
Current assets 119,867 185,054
Prepayments and accrued income 2,891 3,239
Creditors: Amounts Falling Due Within One Year (21,977 ) (48,252 )
NET CURRENT ASSETS 100,781 140,041
TOTAL ASSETS LESS CURRENT LIABILITIES 142,719 190,359
Creditors: Amounts Falling Due After More Than One Year (807 ) (5,988 )
Accruals and deferred income (2,376 ) (1,193 )
NET ASSETS 139,536 183,178
CAPITAL AND RESERVES 139,536 183,178

Notes

1. General Information
Saddlers Mouldings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06419365 . The registered office is Unit 5-6 Essington Industrial Estate Bognop Road, Essington, Wolverhampton, West Midlands, WV11 2BH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
M J Price 51,438 74,260 81,665 - 44,033
The above loan is unsecured, repayable on demand and interest is charged at HMRC rates.
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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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
M J Price
Director
5th August 2026
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