1 February 2025 false No description of principal activity Taxfiler 2024.6 08382288business:PrivateLimitedCompanyLtd2025-02-012026-01-31 083822882025-01-31 083822882025-02-012026-01-31 08382288business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 08382288business:FilletedAccounts2025-02-012026-01-31 083822882026-01-31 08382288business:Director12025-02-012026-01-31 08382288business:RegisteredOffice2025-02-012026-01-31 083822882025-01-31 08382288core:WithinOneYear2026-01-31 08382288core:WithinOneYear2025-01-31 08382288core:AfterOneYear2026-01-31 08382288core:AfterOneYear2025-01-31 08382288core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 08382288core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08382288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 08382288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08382288core:PreviouslyStatedAmount2026-01-31 08382288core:PreviouslyStatedAmount2025-01-31 08382288business:SmallEntities2025-02-012026-01-31 08382288countries:EnglandWales2025-02-012026-01-31 08382288core:MotorVehicles2025-02-012026-01-31 08382288core:MotorVehicles2025-01-31 08382288core:MotorVehicles2026-01-31 083822882024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08382288 (England and Wales)
Sayat Company Ltd Unaudited accounts for the year ended 31 January 2026
Sayat Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sayat Company Ltd Company Information for the year ended 31 January 2026
Director
Karina AVDEYEVA
Company Number
08382288 (England and Wales)
Registered Office
101 Knight's Place St. Leonards Road Windsor SL4 3LF
- 3 -
Sayat Company Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,298 
11,623 
Current assets
Debtors
5
4,800 
5,760 
Cash at bank and in hand
3,083 
1,649 
7,883 
7,409 
Creditors: amounts falling due within one year
6
(640)
(640)
Net current assets
7,243 
6,769 
Total assets less current liabilities
16,541 
18,392 
Creditors: amounts falling due after more than one year
7
(38,085)
(43,946)
Net liabilities
(21,544)
(25,554)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,545)
(25,555)
Shareholders' funds
(21,544)
(25,554)
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 her 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
Karina AVDEYEVA Director Company Registration No. 08382288
- 4 -
Sayat Company Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Sayat Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 08382288. The registered office is 101 Knight's Place, St. Leonards Road, Windsor, SL4 3LF.
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:
Motor vehicles
20% on reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
51,488 
At 31 January 2026
51,488 
Depreciation
At 1 February 2025
39,865 
Charge for the year
2,325 
At 31 January 2026
42,190 
Net book value
At 31 January 2026
9,298 
At 31 January 2025
11,623 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,800 
5,760 
- 5 -
Sayat Company Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
640 
640 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
27,156 
33,017 
Other creditors
10,929 
10,929 
38,085 
43,946 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -