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Company Registration No. 13833467 (England and Wales)
Saap Retail Ltd Unaudited accounts for the year ended 31 January 2026
Saap Retail Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Saap Retail Ltd Company Information for the year ended 31 January 2026
Director
Piratheeban Pushpalingam
Company Number
13833467 (England and Wales)
Registered Office
55 Adlington Close Hampton Gardens Peterborough PE7 8QY United Kingdom
Accountants
VNK Accountancy Ltd 119 Somervell Road Harrow HA2 8TZ
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Saap Retail Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
100,000 
100,000 
Tangible assets
5
17,356 
20,419 
117,356 
120,419 
Current assets
Inventories
100,000 
155,000 
Cash at bank and in hand
80,487 
164,775 
180,487 
319,775 
Creditors: amounts falling due within one year
6
(148,770)
(322,244)
Net current assets/(liabilities)
31,717 
(2,469)
Net assets
149,073 
117,950 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
149,072 
117,949 
Shareholders' funds
149,073 
117,950 
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 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 31 October 2026 and were signed on its behalf by
Piratheeban Pushpalingam Director Company Registration No. 13833467
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Saap Retail Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Saap Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 13833467. The registered office is 55 Adlington Close, Hampton Gardens, Peterborough, PE7 8QY, 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:
Motor vehicles
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
100,000 
At 31 January 2026
100,000 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
100,000 
At 31 January 2025
100,000 
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Saap Retail Ltd Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
22,075 
At 31 January 2026
22,075 
Depreciation
At 1 February 2025
1,656 
Charge for the year
3,063 
At 31 January 2026
4,719 
Net book value
At 31 January 2026
17,356 
At 31 January 2025
20,419 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
11,712 
12,131 
Trade creditors
(19,121)
9,676 
Taxes and social security
34,535 
31,700 
Other creditors
583 
19,655 
Loans from directors
121,061 
249,082 
148,770 
322,244 
7
Average number of employees
During the year the average number of employees was 27 (2025: 32).
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