Company Registration No. 10641505 (England and Wales)
SAHC LIMITED
Unaudited accounts
for the year ended 28 February 2026
SAHC LIMITED
Statement of financial position
as at 28 February 2026
Inventories
3,029,769
3,374,736
Cash at bank and in hand
101,068
93,904
Creditors: amounts falling due within one year
(595,166)
(503,824)
Net current assets
3,020,107
3,507,993
Total assets less current liabilities
3,020,107
3,507,993
Creditors: amounts falling due after more than one year
(1,909,164)
(2,225,917)
Net assets
1,110,943
1,282,076
Profit and loss account
1,110,942
1,282,075
Shareholders' funds
1,110,943
1,282,076
For the year ending 28 February 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 October 2026 and were signed on its behalf by
Ahmed Haytam ABDELMOUTTALIB
Director
Company Registration No. 10641505
SAHC LIMITED
Notes to the Accounts
for the year ended 28 February 2026
SAHC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10641505. The registered office is 124 City Road, London, EC1V 2NX, 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.
Amounts falling due within one year
Other debtors
420,068
423,882
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
827
53,144
Taxes and social security
10,813
13,161
Other creditors
416,526
416,319
6
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
1,736,677
1,596,710
Taxes and social security
-
108
Loans from directors
172,487
629,099
7
Average number of employees
During the year the average number of employees was 7 (2025: 7).