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COMPANY REGISTRATION NUMBER: 04472458

Saverymuttu Limited

Unaudited Financial Statements

30 April 2026

Saverymuttu Limited

Financial Statements

Year ended 30 April 2026

Contents | Page

Directors' report | 1

Report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of income and retained earnings | 3

Statement of financial position | 4

Notes to the financial statements | 5

Saverymuttu Limited

Directors' Report

Year ended 30 April 2026
The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2026 .
Directors
The directors who served the company during the year were as follows:

Dr S Saverymuttu |
Ms C Habberfield |
Mrs R Saverymuttu |

Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 11 August 2026 and signed on behalf of the board by:

Dr S Saverymuttu
Director

Registered office:
The Accounting Centre Ltd
First Floor
736 High Road
North Finchley
London
N12 9QD

Saverymuttu Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Saverymuttu Limited

Year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Saverymuttu Limited for the year ended 31 December 2025, which comprise the statement of income and retained earnings, statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of Saverymuttu Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Saverymuttu Limited and state those matters that we have agreed to state to you, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Saverymuttu Limited and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that Saverymuttu 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 Saverymuttu Limited. You consider that Saverymuttu 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 financial statements of Saverymuttu 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 statutory financial statements.
THE ACCOUNTING CENTRE LTD
First Floor 736 High Road North Finchley London N12 9QD
11 August 2026

Saverymuttu Limited

Statement of Income and Retained Earnings

Year ended 30 April 2026

| 2026 | 2025
Note | £ | £
Turnover | 31,482 | 20,464

| -------- | --------
Gross profit | 31,482 | 20,464

Administrative expenses | 29,629 | 27,139
| -------- | --------
Operating profit/(loss) | 1,853 | ( 6,675)

Other interest receivable and similar income | 37,625 | 35,645
|  | -------- | --------
Profit before taxation | 6 | 39,478 | 28,970

Tax on profit | 5,753 | 5,501
| -------- | --------
Profit for the financial year and total comprehensive income | 33,725 | 23,469
| -------- | --------

Dividends paid and payable | 7 | ( 60,000) | ( 60,000)

Retained earnings at the start of the year | 1,505,951 | 1,542,482
| ------------ | ------------
Retained earnings at the end of the year | 1,479,676 | 1,505,951
| ------------ | ------------

All the activities of the company are from continuing operations.

Saverymuttu Limited

Statement of Financial Position

30 April 2026

| 2026 | 2025
Note | £ | £ | £

Current assets

Debtors: due within one year | 8 | 4,034 |  | 5,591
Debtors: due after more than one year | 8 | 445,000 |  | 345,000
Investments | 9 | 1,033,760 |  | 1,151,823
Cash at bank and in hand | 4,794 |  | 11,237
| ------------ |  | ------------
| 1,487,588 |  | 1,513,651

Creditors: amounts falling due within one year | 10 | 7,812 |  | 7,600
| ------------ |  | ------------
Net current assets |  | 1,479,776 | 1,506,051
|  | ------------ | ------------
Total assets less current liabilities |  | 1,479,776 | 1,506,051
|  | ------------ | ------------
Net assets |  | 1,479,776 | 1,506,051
|  | ------------ | ------------

Capital and reserves

Called up share capital |  | 100 | 100
Profit and loss account | 11 |  | 1,479,676 | 1,505,951
|  | ------------ | ------------
Shareholders funds |  | 1,479,776 | 1,506,051
|  | ------------ | ------------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 30 April 2026 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 were approved by the board of directors and authorised for issue on 11 August 2026 , and are signed on behalf of the board by:

Dr S Saverymuttu | Mrs R Saverymuttu
Director | Director

Company registration number: 04472458

Saverymuttu Limited

Notes to the Financial Statements

Year ended 30 April 2026
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Accounting Centre Ltd, First Floor, 736 High Road, North Finchley, London, N12 9QD.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).
5. Directors' remuneration
The directors' aggregate remuneration in respect of qualifying services was:

| 2026 | 2025
| £ | £
Remuneration | 6,300 | 6,000
| ------- | -------

6. Profit before taxation
Profit before taxation is stated after charging/crediting:

| 2026 | 2025
| £ | £
Fair value adjustments to financial assets measured at fair value through profit or loss | ( 8,484) | 641
| ------- | ----

This is unrealised gain on other investments.
7. Dividends

| 2026 | 2025
| £ | £
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) | 60,000 | 60,000
| -------- | --------

8. Debtors
Debtors falling due within one year are as follows:

| 2026 | 2025
| £ | £
Other debtors | 4,034 | 5,591
| ------- | -------

Debtors falling due after one year are as follows:

| 2026 | 2025
| £ | £
Other debtors | 445,000 | 345,000
| --------- | ---------

Other debtors includes a Long term loan of £445,000.
9. Investments

| 2026 | 2025
| £ | £
Other investments | 326,502 | 444,565
Property Investments | 707,258 | 707,258
| ------------ | ------------
| 1,033,760 | 1,151,823
| ------------ | ------------

Directors are satisfied that the investment properties are stated at their fair value at the reporting date.
10. Creditors: amounts falling due within one year

| 2026 | 2025
| £ | £
Accruals and deferred income | 1,456 | 1,599
Corporation tax | 5,753 | 5,398
Director loan accounts | 603 | 603
| ------- | -------
| 7,812 | 7,600
| ------- | -------

11. Reserves
Profit and loss account - This reserve records retained earnings and accumulated losses.
12. Directors' advances, credits and guarantees
The company owed to the directors £603 (2025: £603) at the reporting date.
13. Related party transactions
The loan of £445,000 is made to a family member at a market orientated interest rate.
14. Controlling party
The company was under the control of its directors throughout the reporting year.