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Registered number: 06824162
SAILSEY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
Prepared By:
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
SAILSEY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
DIRECTORS
D Sales
REGISTERED OFFICE
2 Maltings Cottages
Maltings Road
Battlesbridge
Essex
SS11 7RG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06824162
ACCOUNTANTS
McMillan Rose & Co Ltd
Chartered Certified Accountants
Haltgate House
52a Hullbridge Road
South Woodham Ferrers
Essex
CM3 5NH
SAILSEY LIMITED
ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
SAILSEY LIMITED
BALANCE SHEET AT 28 February 2026
20262025
Notes££
FIXED ASSETS
Tangible assets38,391828
CURRENT ASSETS
Stock2,5002,500
Debtors5-208
Cash at bank and in hand5,8346,152
8,3348,860
CREDITORS: Amounts falling due within one year616,1703,009
NET CURRENT (LIABILITIES) / ASSETS(7,836)5,851
TOTAL ASSETS LESS CURRENT LIABILITIES5556,679
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account4556,579
SHAREHOLDERS' FUNDS5556,679
For the year ending 28 February 2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25 September 2026 and signed on their behalf by
.............................
D Sales
Director
SAILSEY LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting FRS 1021 a
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The accounts have been prepared under the historical cost convention.
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 50%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
2. EMPLOYEES
20262025
No.No.
Average number of employees22
SAILSEY LIMITED
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 1 March 20257,7504,49512,245
Additions10,800-10,800
Disposals(7,750)-(7,750)
At 28 February 202610,8004,49515,295
Depreciation
At 1 March 20257,5043,91311,417
Disposals(7,504)-(7,504)
For the year2,7002912,991
At 28 February 20262,7004,2046,904
Net Book Amounts
At 28 February 20268,1002918,391
At 28 February 2025246582828
4. STOCK 20262025
££
Stock comprises:
Stock raw materials2,5002,500
2,5002,500
5. DEBTORS 20262025
££
Amounts falling due within one year:
Trade debtors-208
-208
SAILSEY LIMITED
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Taxation and social security1520
Other creditors16,1552,989
16,1703,009
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100