Company Registration No. 09935234 (England and Wales)
Saar Management Advisory Limited
Unaudited accounts
for the year ended 31 January 2026
Saar Management Advisory Limited
Unaudited accounts
Contents
Saar Management Advisory Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
71,533
84,860
Creditors: amounts falling due within one year
(35,592)
(32,261)
Net current assets
61,723
53,316
Called up share capital
100
100
Profit and loss account
62,523
58,859
Shareholders' funds
62,623
58,959
For the year ending 31 January 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 September 2026 and were signed on its behalf by
C. Cox
Director
Company Registration No. 09935234
Saar Management Advisory Limited
Notes to the Accounts
for the year ended 31 January 2026
Saar Management Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 09935234. The registered office is 114 Rhuddlan Road, Rhyl, Denbighshire, LL18 2RD.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on cost
Computer equipment
33.3% on cost
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Saar Management Advisory Limited
Notes to the Accounts
for the year ended 31 January 2026
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
28,215
950
29,165
At 31 January 2026
28,215
2,300
30,515
At 1 February 2025
22,572
950
23,522
Charge for the year
5,643
450
6,093
At 31 January 2026
28,215
1,400
29,615
At 31 January 2026
-
900
900
At 31 January 2025
5,643
-
5,643
Amounts falling due within one year
Accrued income and prepayments
309
255
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
31,298
28,252
Other creditors
3,619
3,334
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2025: 2).