Financial statements for year ended 31 March 2026

Company registration number: OC417747 (England and Wales)

SAJAKA LLP
Unaudited financial statements
For the year ended 31 March 2026


SAJAKA LLP		Company No. OC417747

Unaudited financial statements for the year ended 31 March 2026


	CONTENTS

	LLP information		3
	Members' report		4
	Balance sheet		5
	Notes		6-7


SAJAKA LLP		Company No. OC417747

LLP information for the year ended 31 March 2026


Members	Kevin O'Hare Kathryn O'Hare

Company number	OC417747 (England and Wales)

Registered office	Cocken Cottage Great Lumley Chester Le Street County Durham DH3 4EW

Accountant	Wrensfield Ltd
	Suite 60, 17 Holywell Hill St. Albans Herts AL1 1DT


SAJAKA LLP		Company No. OC417747

Members' report for the year ended 31 March 2026


The members present their report and the financial statements for the year ended 31 March 2026.

Principal Activity

The principal activity of the LLP during the year was

Members

Kevin O'Hare Kathryn O'Hare

Statement of members' responsibilities

The members are responsible for preparing the financial statements in accordance with applicable law and regulations. Legislation applicable to limited liability partnerships requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under legislation applicable to limited liability partnerships the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss of the LLP for that period. In preparing these financial statements, the members are required to: • select suitable accounting policies and then apply them consistently; • make judgements and accounting estimates that are reasonable and prudent; and • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the LLP will continue in business. The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and enable them to ensure that the financial statements comply with the Companies Act 2006 as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The responsibilities are exercised by the designated members on behalf of the members.

Signed on behalf of the members

_________________________________________________________

Kevin O'Hare

Approved by the members on 9 July 2026


SAJAKA LLP		Company No. OC417747

Balance sheet as at 31 March 2026

			2026	2025
	Note		£	£
Current assets
Cash at bank and in hand			16	8
			16	8
Creditors: amounts falling due within one year	4		(4,774)	(4,088)
Net current liabilities			(4,758)	(4,080)
Total assets less current liabilities			(4,758)	(4,080)
Net liabilities attributable to members			(4,758)	(4,080)

Represented by
Loans and other debts due to members within one year
Members' capital classified as a liability			1,679	1,569
			1,679	1,569
Equity
Members' capital classified as equity			(1,569)	(1,569)
Members' other interests - other reserves classified as equity			(4,868)	(4,080)
			(4,758)	(4,080)
Total members' interests
Loans and other debts due to members			1,679	1,569
Members other interests			(6,437)	(5,649)
			(4,758)	(4,080)

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by the Limited Liability Partnerships (Accounts & Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLP's subject to the small LLP's regime.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLP's) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLP's subject to the small LLP's regime.

These accounts were approved by the members on 9 July 2026 and were signed on its behalf by: __________________________________________________ Kevin O'Hare


SAJAKA LLP			Company No. OC417747

Notes to the accounts


1 Statutory information

SAJAKA LLP is a limited liability partnership, incorporated in England and Wales, registered number OC417747 The address of the registered office is Cocken Cottage, Great Lumley, Chester Le Street, County Durham, DH3 4EW.

2 Accounting policies

2.1 Basis of preparation

The financial statements are prepared under the historical cost convention and in accordance with the applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102), The Statement of the Recommended Practice' Accounting by Limited Liability Partnerships issued in 2026(SORP) and the Companies Act 2006 (as applied to LLP's). The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2 Turnover

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.

3 Average number of employees

The average number of employees during the year was: 2 (2025: 2).

4 Creditors: amounts falling due within one year
				2026		2025
				£		£
Other creditors				4,774		3,608
Accruals and deferred income				-		480
				4,774		4,088

5 Reconciliation of members' interests

	Members' Capital (classified as equity)	Other Reserves			Members' Capital (classified as debt)		Total
	£	£			£		£
Balance at 1 April 2025	(1,569)	(4,080)			1,569		(4,080)
Profit/(loss) available for division		(788)					(788)
After profit/(loss) for the year	(1,569)	(4,868)			1,569		(4,868)

Introduced by members	-				110		110
Balance at 31 March 2026	(1,569)	(4,868)			1,679		(4,758)


SAJAKA LLP		Company No. OC417747

Notes to the accounts


6 Members' remuneration

Remuneration paid to members under a contract of employment is included as an expense in the profit and loss account. Other fixed amounts paid to members are also included within members' remuneration treated as an expense. Members' shares in the profit or loss for the year are accounted for as an allocation of profits. Unallocated profits and losses are included within 'other reserves'.

7 Transactions with related parties

£1,679 (2025: £1,569) is owed to members of the company. The members advanced an additional £110 to the company during the financial year to support working capital. The loan is unsecured, interest-free, has no fixed repayment date, and is repayable on demand.The transaction was not concluded under normal market conditions as no interest is payable on the outstanding balance.