Sadies Home Decor Ltd

Sadies Home Decor Ltd
Contents Page
For the year ended 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Sadies Home Decor Ltd Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Navab and Co. Accountants Ltd 31 August 2025 .................................................... Navab and Co. Accountants Ltd GROUND FLOOR, 143-145 THE BROADWAY WEST EALING LONDON W13 9BE 27 August 2026 1

Sadies Home Decor Ltd
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Navab and Co. Accountants Ltd
31 August 2025

....................................................

Navab and Co. Accountants Ltd
GROUND FLOOR, 143-145 THE BROADWAY
WEST EALING
LONDON
W13 9BE
27 August 2026

1

Sadies Home Decor Ltd
Statement of Financial Position
As at 31 August 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	0	13,342
	0	13,342
Current assets
Stocks	14,800	15,600
Debtors	6,137	2,842
Cash at bank and in hand	4,791	1,507
	25,728	19,949
Creditors: amount falling due within one year	(52,229)	(33,245)
Net current assets	(26,501)	(13,296)

Total assets less current liabilities	(26,501)	46
Creditors: amount falling due after more than one year	(7,419)	(21,621)
Net assets	(33,920)	(21,575)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(34,020)	(21,675)
Shareholders' funds	(33,920)	(21,575)

For the year ended 31 August 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 August 2026 and were signed on its behalf by:

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Najibullah NASERI
Director

2

Sadies Home Decor Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Sadies Home Decor Ltd is a private company, limited by shares, registered in , registration number 12149823, registration address 114b High Street, Watford, WD17 2BJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

3

Registered Number: 12149823

SADIES HOME DECOR LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025