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Company Registration No. 11705066 (England and Wales)
SAGE DELI LTD Unaudited accounts for the year ended 31 January 2026
SAGE DELI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAGE DELI LTD Company Information for the year ended 31 January 2026
Directors
Judy Rhiannon Griffin Michael David Yeates
Secretary
Judy Rhiannon Griffin
Company Number
11705066 (England and Wales)
Registered Office
153 ST FAGANS ROAD FAIRWATER CARDIFF CF5 3AG UNITED KINGDOM
Accountants
Richlands Accountancy Limited Richlands Maesteg Road Tondu Bridgend CF32 9BT
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SAGE DELI LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,397 
8,529 
Current assets
Inventories
800 
800 
Debtors
5
4,443 
5,604 
Cash at bank and in hand
50,086 
15,335 
55,329 
21,739 
Creditors: amounts falling due within one year
6
(47,346)
(26,705)
Net current assets/(liabilities)
7,983 
(4,966)
Net assets
14,380 
3,563 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,280 
3,463 
Shareholders' funds
14,380 
3,563 
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 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 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 of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by
Judy Rhiannon Griffin Director Company Registration No. 11705066
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SAGE DELI LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
SAGE DELI LTD is a private company, limited by shares, registered in England and Wales, registration number 11705066. The registered office is 153 ST FAGANS ROAD, FAIRWATER, CARDIFF, CF5 3AG, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
15,272 
8,459 
23,731 
At 31 January 2026
15,272 
8,459 
23,731 
Depreciation
At 1 February 2025
9,419 
5,783 
15,202 
Charge for the year
1,463 
669 
2,132 
At 31 January 2026
10,882 
6,452 
17,334 
Net book value
At 31 January 2026
4,390 
2,007 
6,397 
At 31 January 2025
5,853 
2,676 
8,529 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,443 
4,443 
Other debtors
- 
1,161 
4,443 
5,604 
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SAGE DELI LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,214 
1,786 
Trade creditors
1,942 
2,721 
Taxes and social security
7,726 
3,791 
Loans from directors
13,114 
1,900 
Accruals
23,350 
16,507 
47,346 
26,705 
7
Average number of employees
During the year the average number of employees was 4 (2025: 3).
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