Sail Properties Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12340824

Sail Properties Ltd

Filleted Unaudited Financial Statements

30 November 2025

Sail Properties Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	618,424	618,196
	----------	----------

Current assets	8,836	11,242
Prepayments and accrued income	649	44
	-------	---------
	9,485	11,286

Creditors: amounts falling due within one year	( 284,599)	( 277,963)
	----------	----------
Net current liabilities	( 275,114)	( 266,677)
	----------	----------
Total assets less current liabilities	343,310	351,519

Creditors: amounts falling due after more than one year	( 348,443)	( 360,718)

Accruals and deferred income	( 9,063)	( 8,861)
	----------	----------
	(14,196)	(18,060)
	----------	----------

Capital and reserves	( 14,196)	( 18,060)
	---------	---------

Notes to the financial statements

1. Going concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 14 August 2026 , and are signed on behalf of the board by:

Mr P N V Dasari

Director

Company registration number: 12340824

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 23 Elmswell Road, Glebe Farm, Milton Keynes, MK17 8GZ.