SARI HOLDINGS LTD

Company Registration Number:
11528913 (England and Wales)

Unaudited abridged accounts for the year ended 04 September 2025

Period of accounts

Start date: 01 September 2024

End date: 04 September 2025

SARI HOLDINGS LTD

Contents of the Financial Statements

for the Period Ended 04 September 2025

Balance sheet
Notes

SARI HOLDINGS LTD

Balance sheet

As at 04 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 11,131,254 9,007,254
Total fixed assets: 11,131,254 9,007,254
Current assets
Debtors:   810,608 132,839
Cash at bank and in hand: 6,482 12,100
Total current assets: 817,090 144,939
Creditors: amounts falling due within one year:   (40,626) (373,068)
Net current assets (liabilities): 776,464 (228,129)
Total assets less current liabilities: 11,907,718 8,779,125
Creditors: amounts falling due after more than one year:   (8,709,344) (6,677,226)
Provision for liabilities: (944,307) (623,978)
Total net assets (liabilities): 2,254,067 1,477,921
Capital and reserves
Called up share capital: 1 1
Other reserves: 1,871,936 1,871,936
Profit and loss account: 382,130 (394,016)
Shareholders funds: 2,254,067 1,477,921

The notes form part of these financial statements

SARI HOLDINGS LTD

Balance sheet statements

For the year ending 4 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 September 2026
and signed on behalf of the board by:

Name: Arye SCHLEIDER
Status: Director

The notes form part of these financial statements

SARI HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 04 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SARI HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 04 September 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

SARI HOLDINGS LTD

Notes to the Financial Statements

for the Period Ended 04 September 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 9,007,254
Additions 1,892,684
Disposals (1,050,000)
Revaluations 1,281,316
At 04 September 2025 11,131,254
Net book value
At 04 September 2025 11,131,254
At 31 August 2024 9,007,254