SAK UK INVESTMENT LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12487994

SAK UK INVESTMENT LTD

Filleted Unaudited Financial Statements

28 February 2026

SAK UK INVESTMENT LTD

Statement of Financial Position

28 February 2026

	2026	2025
Note	£	£

Fixed assets

Tangible assets	4	416,616	416,616

Current assets

Debtors	5	586	144
Cash at bank and in hand		8,492	6,484
		-------	-------
		9,078	6,628

Creditors: amounts falling due within one year	6	112,237	118,338
		---------	---------
Net current liabilities		103,159	111,710
		---------	---------
Total assets less current liabilities		313,457	304,906

Creditors: amounts falling due after more than one year	7	284,170	284,232
		---------	---------
Net assets		29,287	20,674
		---------	---------

SAK UK INVESTMENT LTD

Statement of Financial Position (continued)

28 February 2026

	2026	2025
Note	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	29,187	20,574
	--------	--------
Shareholders funds	29,287	20,674
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 28 February 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 11 September 2026 , and are signed on behalf of the board by:

Mr C S Kumar

Director

Company registration number: 12487994

SAK UK INVESTMENT LTD

Notes to the Financial Statements

Year ended 28 February 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 The Ridgeway, North Harrow, Middlesex, HA2 7QN.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

4. Tangible assets

	Freehold property
	£
Cost
At 1 March 2025 and 28 February 2026	416,616
	---------
Depreciation
At 1 March 2025 and 28 February 2026	–
	---------
Carrying amount
At 28 February 2026	416,616
	---------
At 28 February 2025	416,616
	---------

5. Debtors

	2026	2025
	£	£
Other debtors	586	144
	----	----

6. Creditors: amounts falling due within one year

	2026	2025
	£	£
Corporation tax	2,021	2,071
Other creditors	110,216	116,267
	---------	---------
	112,237	118,338
	---------	---------

7. Creditors: amounts falling due after more than one year

	2026	2025
	£	£
Bank loans and overdrafts	284,170	284,232
	---------	---------

The bank loan is secured by fixed charge over the company's property and negative pledge.