xbrl

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Registered number: 12880218






SAVE PLUS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30/11/2025
























Prepared By:
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THE YEAR ENDED 30/11/2025





DIRECTORS
POOLOGASINGAM SUTHERSON
AMITHA SUTHERSON


REGISTERED OFFICE
35 Spital Road
Maldon
Essex
CM9 6DZ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12880218



ACCOUNTANTS
Speed Consultants Ltd
Licensed Accountant
954 Eastern Avenue
Ilford
Essex
IG2 7JD


ACCOUNTS
FOR THEYEARENDED30/11/2025



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		-


BALANCE SHEET AT 30/11/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		280,273		278,551

CURRENT ASSETS
Stock		254,080		250,000
Cash at bank and in hand		2,635		15,678
		256,715		265,678
CREDITORS: Amounts falling due within one year	5	310,107		404,563
NET CURRENT LIABILITIES			(53,392)		(138,885)
TOTAL ASSETS LESS CURRENT LIABILITIES			226,881		139,666


CREDITORS: Amounts falling due after more than one year	6		99,000		-

NET ASSETS			127,881		139,666

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			127,879		139,664
SHAREHOLDERS' FUNDS			127,881		139,666

For the year ending 30/11/2025 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 17/08/2026 and signed on their behalf by



.............................
POOLOGASINGAM SUTHERSON
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		15%
Equipment		20%




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 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Land And	Long Leasehold	Fixtures
	Buildings	Properties	and Fittings	Equipment	Total
	£	£	£	£	£
Cost
At 01/12/2024	78,589	167,788	46,149	12,876	305,402
Additions	-	-	7,720	416	8,136
At 30/11/2025	78,589	167,788	53,869	13,292	313,538
Depreciation
At 01/12/2024	-	-	20,921	5,930	26,851
For the year	-	-	4,942	1,472	6,414
At 30/11/2025	-	-	25,863	7,402	33,265
Net Book Amounts
At 30/11/2025	78,589	167,788	28,006	5,890	280,273
At 30/11/2024	78,589	167,788	25,228	6,946	278,551




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock	254,080	250,000
	254,080	250,000




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	3,008	19,608
VAT	8,039	10,440
PAYE control	95	3,584
Directors current account	53,831	115,768
Bank loans and overdrafts	27,556	-
Credit card	62,915	28,238
Trade creditors	37,343	32,325
Other creditors	117,320	194,600
	310,107	404,563




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Other creditors > 1yr	99,000	-
	99,000	-




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each	2	2
	2	2




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	20	19