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Registered Number: 16485907


 

 

 

SAGITTARIUS ASSETS LTD



Abridged Accounts
 


Period of accounts

Start date: 30 May 2025

End date: 31 May 2026
 
 
Notes
 
2026
£
Fixed assets    
Tangible fixed assets 3 135,000 
135,000 
Current assets    
Cash at bank and in hand 39,359 
Creditors: amount falling due within one year (75)
Net current assets 39,284 
 
Total assets less current liabilities 174,284 
Creditors: amount falling due after more than one year (205,034)
Net assets (30,750)
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account (30,752)
Shareholders' funds (30,750)
 


For the period ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 16 June 2026 and were signed on its behalf by:


-------------------------------
MR JAMES RHYS DAVIES
Director
1
General Information
SAGITTARIUS ASSETS LTD is a private company, limited by shares, registered in , registration number 16485907, registration address G6 TY MENTER, VENTURE HOUSE,, NAVIGATION PARK, ABERCYNON CARDIFF, CF45 4SN.

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.
2.

Average number of employees

Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 30 May 2025  
Additions 135,000    135,000 
Disposals  
At 31 May 2026 135,000    135,000 
Depreciation
At 30 May 2025  
Charge for period  
On disposals  
At 31 May 2026  
Net book values
Closing balance as at 31 May 2026 135,000    135,000 
Opening balance as at 30 May 2025  


2