1 September 2024 false No description of principal activity Taxfiler 2024.6 06987718business:PrivateLimitedCompanyLtd2024-09-012025-08-31 069877182024-08-31 069877182024-09-012025-08-31 06987718business:AuditExemptWithAccountantsReport2024-09-012025-08-31 06987718business:FilletedAccounts2024-09-012025-08-31 069877182025-08-31 06987718business:Director12024-09-012025-08-31 06987718business:Director22024-09-012025-08-31 06987718business:Director32024-09-012025-08-31 06987718business:Director42024-09-012025-08-31 06987718business:Director52024-09-012025-08-31 06987718business:RegisteredOffice2024-09-012025-08-31 069877182024-08-31 06987718core:WithinOneYear2025-08-31 06987718core:WithinOneYear2024-08-31 06987718core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 06987718core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 06987718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 06987718core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 06987718core:PreviouslyStatedAmount2025-08-31 06987718core:PreviouslyStatedAmount2024-08-31 06987718business:SmallEntities2024-09-012025-08-31 06987718countries:EnglandWales2024-09-012025-08-31 069877182023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06987718 (England and Wales)
SANS-JASSAR HOLDINGS LTD Unaudited accounts for the year ended 31 August 2025
SANS-JASSAR HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SANS-JASSAR HOLDINGS LTD Company Information for the year ended 31 August 2025
Directors
Patrick El Jassar Elizabeth El Jassar Isobel El Jassar Sebastian El Jassar Olivia El Jassar
Company Number
06987718 (England and Wales)
Registered Office
33 Algarth Road Pocklington York YORKSHIRE YO42 2HP United Kingdom
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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SANS-JASSAR HOLDINGS LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
777,375 
777,375 
Current assets
Debtors
5
278 
24,726 
Cash at bank and in hand
401,200 
398,901 
401,478 
423,627 
Creditors: amounts falling due within one year
6
(231,233)
(250,533)
Net current assets
170,245 
173,094 
Net assets
947,620 
950,469 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
947,520 
950,369 
Shareholders' funds
947,620 
950,469 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2026 and were signed on its behalf by
Patrick El Jassar Director Company Registration No. 06987718
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SANS-JASSAR HOLDINGS LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SANS-JASSAR HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 06987718. The registered office is 33 Algarth Road, Pocklington, York, YORKSHIRE, YO42 2HP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025 
£ 
Fair value at 1 September 2024
777,375 
At 31 August 2025
777,375 
The value of the investment properties represent directors' valuations. No professional valuation has been sought as at 31 August 2025, although values provided in October 2023 were deemed a fair value at the year end.
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
278 
54 
Trade debtors
- 
22,583 
Other debtors
- 
2,089 
278 
24,726 
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SANS-JASSAR HOLDINGS LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,786 
1,283 
Amounts owed to group undertakings and other participating interests
4,450 
4,450 
Taxes and social security
- 
203 
Loans from directors
223,407 
243,007 
Accruals
1,590 
1,590 
231,233 
250,533 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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