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Company registration number:11744565
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SARNIA INSTALLATIONS LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 December 2025 |
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| Company registration number:11744565 |
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| SARNIA INSTALLATIONS LTD |
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| BALANCE SHEET |
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| AS AT 31 December 2025
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2025 |
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2024 |
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£ |
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£ |
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£ |
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£ |
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| FIXED ASSETS | | | | 34,414 | | | | 36,872 | |
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| CURRENT ASSETS | | 76,192 | | | | 49,740 | | | |
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| CREDITORS : falling due within one year | (82,889) | | | | (57,765) | | | |
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| ACCRUALS AND DEFERRED INCOME | (2,782) | | | | (1,200) | | | |
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| NET CURRENT ASSETS |
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(9,479) |
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(9,225) |
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| TOTAL ASSETS LESS |
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| CURRENT LIABILITIES |
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24,935 |
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27,647 |
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| CREDITORS : falling due after one year | | | (24,791) | | | | (27,410) | |
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| NET ASSETS |
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144 |
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237 |
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| CAPITAL AND RESERVES |
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144 |
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237 |
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| Company information | | | | | | | | |
| The company is registered in England and its registered number is 1174455. The company is a private company limited by shares. Its registered office is 8 The Ostlers, Hordle, Lymington, England, SO41 0FT. |
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| Average employees | | | | | | | | |
| The average number of persons employed by the company (including directors) during the year was 3. |
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| Directors' loans and guarantees | | | | | | | | |
| At the year end the directors owed the following amounts to the company: C Jelfs - £20 J Tizzard - £20,375 C Williams - £9,031 Interest has been applied to the balances in accordance with HMRC guidance. | |
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| For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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| The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. | | | | | | | |
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| Approved by the board of directors and signed on its behalf by: | | | | | | | |
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| .......................................................................... |
| J T Tizzard |
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17 June 2026
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| The annexed notes form part of these financial statements. | | | | | | | |
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