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Registrar

Registration number: 11375036

Saker Contracting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2026

 

Saker Contracting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Saker Contracting Limited

Company Information

Directors

J N Wood

T Baker

Registered office

3 Warners Mill
Silks Way
Braintree
CM7 3GB

Bankers

Lloyds Bank Plc
98 Victoria Street
London
SW1E 5JL

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Saker Contracting Limited

(Registration number: 11375036)
Balance Sheet as at 31 May 2026

2026
£

2025
£

Fixed assets

113,315

115,245

Current assets

45,922

50,880

Prepayments and accrued income

1,751

200

Creditors: Amounts falling due within one year

(83,739)

(85,609)

Net current liabilities

(36,066)

(34,529)

Total assets less current liabilities

77,249

80,716

Creditors: Amounts falling due after more than one year

(7,257)

(20,275)

Accruals and deferred income

(1,749)

(1,518)

 

68,243

58,923

Capital and reserves

68,243

58,923

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2026 and signed on its behalf by:
 

.........................................

J N Wood
Director

 

Saker Contracting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, CM7 3GB.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £25,716 (2025 - £40,147). These are secured hire purchase agreements for the period, the amounts due within one year total £18,458 (2025 - £19,872) and £7,257 (2025 - £20,275) falls due after more than one year.