Company Registration No. 12390843 (England and Wales)
SARA JM LTD
Unaudited accounts
for the year ended 31 January 2026
SARA JM LTD
Unaudited accounts
Contents
SARA JM LTD
Company Information
for the year ended 31 January 2026
Director
Mr.Mustapha MSADAR
Company Number
12390843 (England and Wales)
Registered Office
30 Percival Street
Leicester
LE3 6PF
ENGLAND
Accountants
COUNTAX LTD
Accountants & Business Advisers
Suite 1, 2 Britannia Street
Leicester
LE1 3LE
SARA JM LTD
Statement of financial position
as at 31 January 2026
Tangible assets
2,367
2,886
Cash at bank and in hand
5,726
11,486
Creditors: amounts falling due within one year
(212)
(153)
Net current assets
33,514
39,333
Total assets less current liabilities
35,881
42,219
Creditors: amounts falling due after more than one year
(33,394)
(40,631)
Called up share capital
100
100
Profit and loss account
2,387
1,488
Shareholders' funds
2,487
1,588
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 12 October 2026 and were signed on its behalf by
Mr.Mustapha MSADAR
Director
Company Registration No. 12390843
SARA JM LTD
Notes to the Accounts
for the year ended 31 January 2026
SARA JM LTD is a private company, limited by shares, registered in England and Wales, registration number 12390843. The registered office is 30 Percival Street, Leicester, LE3 6PF, ENGLAND.
2
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
5,000
347
5,347
At 31 January 2026
5,000
347
5,347
At 1 February 2025
2,243
218
2,461
Charge for the year
496
23
519
At 31 January 2026
2,739
241
2,980
At 31 January 2026
2,261
106
2,367
At 31 January 2025
2,757
129
2,886
SARA JM LTD
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
12,600
12,600
Other debtors
15,400
15,400
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
212
153
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).