SAAKSHI LIMITED - Filleted accounts

Registered number

14870069

SAAKSHI LIMITED

Filleted Accounts

31 March 2026

SAAKSHI LIMITED
Registered number:			14870069
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Other Investment	3		853,458			853,458

Current assets
Cash at bank and in hand		27,324			44,184

Creditors: amounts falling due within one year	4	(830,890)			(868,877)

Net current liabilities			(803,566)			(824,693)

Net assets			49,892			28,765

Capital and reserves
Called up share capital			4			4
Profit and loss account			49,888			28,761

Shareholder's funds			49,892			28,765

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



……………………………
Mohinee Patel
Director
Approved by the board on 17 August 2026

SAAKSHI LIMITED
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Rental income
	Rental income represents rent receivable, excluding value-added tax.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% straight line

	Investment property
	Investment properties are included at fair values. Any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of investment properties.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		3		3


3	Investment

Property
investments
£
	Fair value
	At 1 April 2025				853,458

	At 31 March 2026				853,458

	Historical cost
	At 1 April 2025				853,458
	At 31 March 2026				853,458

	Above fair value was estimated by company directors at 31 March 2026


4	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		8,362		6,325
	Taxes and social security costs		4,956		5,242
	Directors and family loans		817,572		857,310
			830,890		868,877


5	Other information

	SAAKSHI LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	92 Eastcote Road
	Pinner
	Harrow
	Middlesex
	HA5 1EN