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Registered number: 12508334
Sawfs Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Sawfs Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Carl Sawford
REGISTERED OFFICE
First Floor
677 High Road
London
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12508334
ACCOUNTANTS
Bramil Associates LLP
Chartered Certified Accountants
First Floor
677 High Road
North Finchley
London
N12 0DA

Sawfs Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Sawfs Limited

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 2,665 |  |  |  | 3,554
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 5,627 |  |  |  | 9,438 |  |
Cash at bank and in hand |  |  |  | 24,543 |  |  |  | 20,173 |  |
|  |  |  | 30,170 |  |  |  | 29,611 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 6,742 |  |  |  | 7,336 |  |
NET CURRENT ASSETS |  |  |  |  |  | 23,428 |  |  |  | 22,275
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 26,093 |  |  |  | 25,829
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 26,092 |  |  |  | 25,828
SHAREHOLDERS' FUNDS |  |  |  |  |  | 26,093 |  |  |  | 25,829
For the year ending 31/03/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Carl Sawford |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Sawfs Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  |  |  |
|  | Machinery |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/04/2025 |  | 9,200 |  | 1,650 |  | 10,850
At 31/03/2026 |  | 9,200 |  | 1,650 |  | 10,850
Depreciation |  |  |  |  |  |
At 01/04/2025 |  | 6,574 |  | 722 |  | 7,296
For the year |  | 657 |  | 232 |  | 889
At 31/03/2026 |  | 7,231 |  | 954 |  | 8,185
Net Book Amounts |  |  |  |  |  |
At 31/03/2026 |  | 1,969 |  | 696 |  | 2,665
At 31/03/2025 |  | 2,626 |  | 928 |  | 3,554

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 5,627 |  | 9,438
|  |  |  | 5,627 |  | 9,438

Sawfs Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Corporation tax |  |  |  | 4,023 |  | 3,917
PAYE control |  |  |  | 471 |  | -
Directors current account |  |  |  | 772 |  | 1,828
Trade creditors |  |  |  | - |  | 115
Accruals |  |  |  | 1,476 |  | 1,476
|  |  |  | 6,742 |  | 7,336

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1