REGISTERED NUMBER: 08212051 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

SAADCO LTD

Page

Balance Sheet

1

Notes to the Financial Statements

2

CURRENT ASSETS

Debtors: amounts falling due within one year

4

1,233

2,865

Cash at bank

5

656

2,756

1,889

5,621

CREDITORS

Amounts falling due within one year

6

(19,926

)

-

NET CURRENT (LIABILITIES)/ASSETS

(18,037

)

5,621

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,037

)

5,621

CAPITAL AND RESERVES

Called up share capital

7

5,000

5,000

Retained earnings

(23,037

)

621

SHAREHOLDERS' FUNDS

(18,037

)

5,621

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by:

Mr S Raja - Director

1.	STATUTORY INFORMATION

SaadCo Ltd is a private limited company (limited by shares), which is incorporated and domiciled in England and Wales. The address of the company's registered office is 2nd Floor, 55 Ludgate Hill, London, EC4M 7JW.

The principal activity of the company is that of management consultancy.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.These financial statements have been prepared under the historical cost convention.

The following principal accounting policies have been applied:

Going concern

The directors consider the going concern basis to be appropriate having paid due regard to the the company's projected results during the twelve months from the date the financial statements are approved and the anticipated cash flows, availability of bank facilities and mitigating actions that can be taken during that period. The shareholders have agreed to support the company financially for the foreseeable future.

Taxation

Tax is recognised in the Statement of income and retained earnings.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.

Debtors

Short term debtors are measured at transaction price, less any impairment.

Creditors

Short term creditors are measured at the transaction price.

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

1,917

Tax recoverable

948

948

Prepayments

285

-

1,233

2,865

5.	CASH AT BANK

2025

2024

£

£

Bank

656

2,756

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

17,426

-

Accruals

2,500

-

19,926

-

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

5,000

Ordinary

1.00

5,000

5,000

8.	RELATED PARTY TRANSACTIONS

At the year end £17,426 (2024: £1,917 due from directors within other debtors) was due to the directors, included within other creditors. The loan is interest free and repayable on demand.