Saj Engineering Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08790332

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,252		13,769

			3,252		13,769
CURRENT ASSETS
Debtors	5	45,570		35,142
Cash at bank and in hand		822		173

		46,392		35,315
Creditors: Amounts Falling Due Within One Year	6	(73,217 )		(50,409 )

NET CURRENT ASSETS (LIABILITIES)			(26,825 )		(15,094 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,573 )		(1,325 )

Creditors: Amounts Falling Due After More Than One Year	7		(4,354 )		(14,635 )

NET LIABILITIES			(27,927 )		(15,960 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(27,929 )		(15,962 )

SHAREHOLDERS' FUNDS			(27,927)		(15,960)

Page 1

Page 2

Saj Engineering Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Sajee Mudiyanselage

Director

21/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Saj Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08790332 . The registered office is 01, Weaver Close, London, E6 6FY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Motor Vehicles	20% Straight Line
Computer Equipment	25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	6	6

	7	7

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 December 2024	166,905	221,519	24,290	412,714

As at 30 November 2025	166,905	221,519	24,290	412,714

Depreciation
As at 1 December 2024	163,240	212,628	23,077	398,945
Provided during the period	1,155	8,891	471	10,517

As at 30 November 2025	164,395	221,519	23,548	409,462

...CONTINUED

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Saj Engineering Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025	2,510	-	742	3,252

As at 1 December 2024	3,665	8,891	1,213	13,769

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	40,183	27,003
Other taxes and social security	5,387	8,139

	45,570	35,142

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,846	2,934
Corporation tax	29	(6,528 )
VAT	63,517	21,048
Directors' loan accounts	4,825	32,955

	73,217	50,409

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	4,354	14,635

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	-	10,000