Sahara Properties (UK) Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 08353469

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,557,479		2,558,141

			2,557,479		2,558,141
CURRENT ASSETS
Debtors		872,174		870,835
Cash at bank and in hand		8,890		1,607

		881,064		872,442
Creditors: Amounts Falling Due Within One Year		(1,821,265 )		(1,722,792 )

NET CURRENT ASSETS (LIABILITIES)			(940,201 )		(850,350 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,617,278		1,707,791

Creditors: Amounts Falling Due After More Than One Year			(956,497 )		(1,187,353 )

NET ASSETS			660,781		520,438

CAPITAL AND RESERVES
Called up share capital	5		2,000		2,000
Revaluation reserve	6		170,975		170,975
Profit and Loss Account			487,806		347,463

SHAREHOLDERS' FUNDS			660,781		520,438

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Sahara Properties (UK) Limited

Abridged Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr. Harmit Brar

Director

21 September 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sahara Properties (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08353469 . The registered office is 20 Pownall Road, Hounslow, TW3 1YN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	not depreciated
Plant & Machinery	20% reducing balance basis

2.4. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	2,564,931

As at 31 December 2025	2,564,931

...CONTINUED

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Sahara Properties (UK) Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	6,790
Provided during the period	662

As at 31 December 2025	7,452

Net Book Value
As at 31 December 2025	2,557,479

As at 1 January 2025	2,558,141

The land and buildings represent investment property which is being carried at the last open market valuation carried out by the directors in January 2014. The historic cost of the property is £ 539,125 (2021 - £539,125). No provision has been made for any potential tax liability arising should the property be sold at the valuation. It is not the intention of the directors to sell the property in the near future.

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2,000	2,000

6. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 January 2025	170,975	347,463
Profit for the year and total comprehensive income	-	140,343

As at 31 December 2025	170,975	487,806