SAGS YORK LTD Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14904701

SAGS YORK LTD

Filleted Unaudited Financial Statements

31 May 2025

SAGS YORK LTD

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Current assets	34,531	31,157
Prepayments and accrued income	–	46
	--------	--------
	34,531	31,203

Creditors: amounts falling due within one year	34,524	31,134
	--------	--------
Net current assets	7	69
	----	----
Total assets less current liabilities	7	69
	----	----

Capital and reserves	7	69
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 10 (2024: 10 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Simon Brind	6,464	2,019	8,483
Ms Avan Hadi	6,463	2,020	8,483
	--------	-------	--------
	12,927	4,039	16,966
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr Simon Brind	–	6,464	6,464
Ms Avan Hadi	–	6,463	6,463
	----	--------	--------
	–	12,927	12,927
	----	--------	--------

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mr Simon Brind	Ms Avan Hadi
Director	Director

Company registration number: 14904701

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Ainsty, 59 Boroughbridge Road, Holgate, York, YO26 5SQ.