15899570falsethat of a licensed restaurant2024-08-152025-08-31http://www.companieshouse.gov.uk/2024-08-14http://www.companieshouse.gov.uk/cd:Director12024-08-152025-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-152025-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-152025-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-152025-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-31http://www.companieshouse.gov.uk/2024-08-152025-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-152025-08-31http://www.companieshouse.gov.uk/2025-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-152025-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-152025-08-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15899570

Sai Hospitality Limited

ACCOUNTS

FOR THE PERIOD ENDED 31 AUGUST 2025

Prepared By:

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Sai Hospitality Limited

ACCOUNTS

FOR THE PERIOD ENDED 31 AUGUST 2025

DIRECTORS

Mr C Sharma

REGISTERED OFFICE

Wieland, Chartered Accountants

13 Wieland Road

Northwood

Middlesex

HA6 3RD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15899570

ACCOUNTANTS

Wieland Accountants Limited

Chartered Accountants

Harrow Business Centre

429-433 Pinner Road

North Harrow

Middlesex

HA1 4HN

Sai Hospitality Limited

ACCOUNTS
FOR THEPERIODENDED31 AUGUST 2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Sai Hospitality Limited

BALANCE SHEET AT 31 August 2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				40,837
CURRENT ASSETS
Debtors		4		32,901
				32,901
CREDITORS: Amounts falling due within one year		5		364,797
NET CURRENT LIABILITIES						(331,896)
TOTAL ASSETS LESS CURRENT LIABILITIES						(291,059)
CAPITAL AND RESERVES
Called up share capital		6				100
Profit and loss account						(291,159)
SHAREHOLDERS' FUNDS						(291,059)
For the year ending 31 August 2025 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 21 August 2026 and signed on their behalf by
.............................
Mr C Sharma
Director

Sai Hospitality Limited

NOTES TO THE ACCOUNTS

FOR THE PERIOD ENDED 31 AUGUST 2025

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. Going Concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for a period of at least 12 months.

The director therefore considers it appropriate to continue to adopt the going concern basis in preparing the financial statements.

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 25%

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				23

Sai Hospitality Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Total
		£		£
Cost
Additions		54,450		54,450
At 31 August 2025		54,450		54,450
Depreciation
For the period		13,613		13,613
At 31 August 2025		13,613		13,613
Net Book Amounts
At 31 August 2025		40,837		40,837

4. DEBTORS				2025
				£
Amounts falling due within one year
Other debtors				31,036
Prepayments				1,865
				32,901

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
VAT				103,286
PAYE control				113,262
Directors current account				19
Bank loans and overdrafts				6,713
Trade creditors				91,609
Other creditors				45,900
Pension schemes				1,008
Accruals				3,000
				364,797

Sai Hospitality Limited

6. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each				100
				100