K G Sadd Property Maintenance Limited iXBRL

K G Sadd Property Maintenance Limited

Director's Report and Unaudited Financial Statements

for the financial year ended 31 March 2026

K G Sadd Property Maintenance Limited

DIRECTOR AND OTHER INFORMATION


Director	Mr Kevin George Sadd


Company Registration Number	08943396


Registered Office	Unit 5 Broadway Barns
	The Broadway
	Scarning
	Dereham
	Norfolk
	NR19 2LQ
	United Kingdom


Business Address	Drumcree
	9 Stone Road
	Toftwood
	Dereham
	Norfolk
	NR19 1JS
	United Kingdom


Accountants	SCS Accounting Solutions Limited
	Unit 5, Broadway Barns
	The Broadway
	Dereham
	Norfolk
	NR19 2LQ

K G Sadd Property Maintenance Limited

DIRECTOR'S REPORT

for the financial year ended 31 March 2026

The director presents his report and the unaudited financial statements for the financial year ended 31 March 2026.

Principal Activity

Building & Maintenance

Director

The director who served during the financial year is as follows:

Mr Kevin George Sadd

There were no changes in shareholdings between 31 March 2026 and the date of signing the financial statements.

In accordance with the Constitution, the director retire by rotation and, being eligible, offer themselves for re-election.

Political Contributions

The company did not make any disclosable political donations in the current financial year.

Statement of Director's Responsibilities

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law) including FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period.

In preparing these financial statements, the director is required to:

●

select suitable accounting policies and apply them consistently;

●

make judgements and accounting estimates that are reasonable and prudent;

●

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Special provisions relating to small companies

The above report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

On behalf of the board

___________________________

Mr Kevin George Sadd

Director

30 July 2026

K G Sadd Property Maintenance Limited

ACCOUNTANTS REPORT

to the Director on the Compilation of the unaudited financial statements of K G Sadd Property Maintenance Limited

for the financial year ended 31 March 2026

In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2026 as set out on pages to which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of K G Sadd Property Maintenance Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.

We have carried out this engagement in accordance with guidance issued by and have complied with the relevant ethical guidance laid down by relating to members undertaking the compilation of financial statements.

You have acknowledged on the Balance Sheet for the year ended 31 March 2026 your duty to ensure that K G Sadd Property Maintenance Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of K G Sadd Property Maintenance Limited. You consider that K G Sadd Property Maintenance Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of K G Sadd Property Maintenance Limited. For this reason, we have not verified the adequacy, 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 statutory financial statements.

__________________________________

SCS ACCOUNTING SOLUTIONS LIMITED

Unit 5, Broadway Barns

The Broadway

Dereham

Norfolk

NR19 2LQ

30 July 2026

K G Sadd Property Maintenance Limited

PROFIT AND LOSS ACCOUNT

for the financial year ended 31 March 2026

	2026	2025
Notes	£	£

Turnover		37,099	16,359

Cost of sales		(7,653)	(7,070)
		─────────	─────────
Gross profit		29,446	9,289

Administrative expenses		(18,009)	(17,856)
		─────────	─────────
Operating profit/(loss)		11,437	(8,567)

Interest receivable and similar income	3	24	39
		─────────	─────────
Profit/(loss) before taxation		11,461	(8,528)

Tax on profit/(loss)	5	-	-
		─────────	─────────
Profit/(loss) for the financial year		11,461	(8,528)
		─────────	─────────
Total comprehensive income		11,461	(8,528)
		═════════	═════════

K G Sadd Property Maintenance Limited

Company Registration Number: 08943396

BALANCE SHEET

as at 31 March 2026

		2026	2025
	Notes	£	£

Fixed Assets

Tangible assets

209,158

216,010

─────────

Current Assets

Debtors

367

191

Cash and cash equivalents

19,446

6,853

─────────

19,813

7,044

─────────

Creditors: amounts falling due within one year

(177,414)

(182,958)

─────────

Net Current Liabilities

(157,601)

(175,914)

─────────

Total Assets less Current Liabilities

51,557

40,096

═════════

Capital and Reserves

Called up share capital

100

100

Retained earnings

51,457

39,996

─────────

Equity attributable to owners of the company

51,557

40,096

═════════

These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 30 July 2026



________________________________
Mr Kevin George Sadd
Director

K G Sadd Property Maintenance Limited

STATEMENT OF CHANGES IN EQUITY

as at 31 March 2026

	Called up	Retained	Total
	share	earnings
	capital
	£	£	£

At 1 April 2024	100	49,024	49,124
	─────────	─────────	─────────
Loss for the financial year	-	(8,528)	(8,528)
	─────────	─────────	─────────
Payment of dividends	-	(500)	(500)
	─────────	─────────	─────────
At 31 March 2025	100	39,996	40,096
	─────────	─────────	─────────
Profit for the financial year	-	11,461	11,461
	─────────	─────────	─────────
At 31 March 2026	100	51,457	51,557
	═════════	═════════	═════════

K G Sadd Property Maintenance Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 31 March 2026

General Information

K G Sadd Property Maintenance Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 08943396. The registered office of the company is Unit 5 Broadway Barns, The Broadway, Scarning, Dereham, Norfolk, NR19 2LQ, United Kingdom. Building & Maintenance The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 31 March 2026 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Cash flow statement

The company has availed of the exemption in FRS 102 from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.

Turnover

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible assets and depreciation

Tangible assets are stated at cost or at valuation, less accumulated depreciation. Cost comprises purchase price and other directly attributable costs. Freehold land is stated at cost and is not depreciated. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:

Land and buildings freehold

2% Straight line

Plant and machinery

15% Reducing

Motor vehicles

20% Reducing

The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Employee benefits

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.

Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.

Foreign currencies

Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.

Ordinary share capital

The ordinary share capital of the company is presented as equity.


3.	Interest receivable and similar income	2026	2025
		£	£

	Bank interest	24	39
		═════════	═════════

Employees

The average monthly number of employees, including director, during the financial year was 1, (2025 - 1).

2026

2025

Number

Number

Director

═════════


5.	Tax on profit/(loss)
		2026	2025
		£	£
	Analysis of charge in the financial year

	Current tax:
	Corporation tax	-	-
		═════════	═════════

	No charge to tax arises due to tax losses incurred.


6.	Tangible assets
		Land and	Plant and	Motor	Total
		buildings	machinery	vehicles
		freehold
		£	£	£	£
	Cost
	At 1 April 2025	204,970	5,750	23,400	234,120
		─────────	─────────	─────────	─────────

	At 31 March 2026	204,970	5,750	23,400	234,120
		─────────	─────────	─────────	─────────
	Depreciation
	At 1 April 2025	-	4,844	13,266	18,110
	Charge for the financial year	4,099	770	1,983	6,852
		─────────	─────────	─────────	─────────
	At 31 March 2026	4,099	5,614	15,249	24,962
		─────────	─────────	─────────	─────────
	Net book value
	At 31 March 2026	200,871	136	8,151	209,158
		═════════	═════════	═════════	═════════
	At 31 March 2025	204,970	906	10,134	216,010
		═════════	═════════	═════════	═════════


7.	Debtors	2026	2025
		£	£

	Taxation (Note 9)	210	-
	Prepayments and accrued income	157	191
		─────────	─────────
		367	191
		═════════	═════════


8.	Creditors	2026	2025
	Amounts falling due within one year	£	£

	Trade creditors	144	433
	Taxation (Note 9)	217	87
	Director's current account	177,053	182,438
		─────────	─────────
		177,414	182,958
		═════════	═════════


9.	Taxation	2026	2025
		£	£

	Debtors:
	VAT	210	-
		═════════	═════════
	Creditors:
	VAT	-	84
	PAYE / NI	217	3
		─────────	─────────
		217	87
		═════════	═════════

10.

Capital commitments

The company had no material capital commitments at the financial year-ended 31 March 2026.

11.

Director's advances, credits and guarantees

During the financial year, the company made a loan to a director amounting to £........ Interest at the rate of .... per annum is payable half-yearly and the loan is repayable on ................

12.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.