Company Registration No. 03427765 (England and Wales)
Saanro International Limited
Unaudited accounts
for the year ended 28 February 2025
Saanro International Limited
Unaudited accounts
Contents
Saanro International Limited
Company Information
for the year ended 28 February 2025
Company Number
03427765 (England and Wales)
Registered Office
Unit 3 & 4 Taylor Court
Carrs Industrial Estate
Haslingden
Lancashire
BB4 5LA
Accountants
Foster Barlow Limited
81 Penny Meadow
Ashton under Lyne
Lancashire
OL6 6EL
Saanro International Limited
Statement of financial position
as at 28 February 2025
Tangible assets
298,800
281,825
Inventories
129,291
171,545
Cash at bank and in hand
98,033
92,053
Creditors: amounts falling due within one year
(121,612)
(106,426)
Net current assets
189,924
233,938
Total assets less current liabilities
488,724
515,763
Creditors: amounts falling due after more than one year
-
(111,684)
Net assets
488,724
404,079
Called up share capital
1,000
1,000
Profit and loss account
487,724
403,079
Shareholders' funds
488,724
404,079
For the year ending 28 February 2025 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 11 November 2025 and were signed on its behalf by
Lee Murray
Director
Company Registration No. 03427765
Saanro International Limited
Notes to the Accounts
for the year ended 28 February 2025
Saanro International Limited is a private company, limited by shares, registered in England and Wales, registration number 03427765. The registered office is Unit 3 & 4 Taylor Court, Carrs Industrial Estate, Haslingden, Lancashire, BB4 5LA.
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.
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Land & buildings
50 years straight line
Fixtures & fittings
20% RB
Saanro International Limited
Notes to the Accounts
for the year ended 28 February 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
223,943
9,956
114,697
13,886
362,482
Additions
-
-
46,567
1,621
48,188
Disposals
-
(1,592)
(27,778)
(953)
(30,323)
At 28 February 2025
223,943
8,364
133,486
14,554
380,347
At 1 March 2024
8,958
7,625
56,736
7,338
80,657
Charge for the year
4,479
466
20,906
1,634
27,485
On disposals
-
(1,592)
(24,050)
(953)
(26,595)
At 28 February 2025
13,437
6,499
53,592
8,019
81,547
At 28 February 2025
210,506
1,865
79,894
6,535
298,800
At 29 February 2024
214,985
2,331
57,961
6,548
281,825
Amounts falling due within one year
Trade debtors
84,212
76,766
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
7,670
Trade creditors
35,460
33,987
Taxes and social security
83,126
58,419
Other creditors
2,256
1,580
Loans from directors
-
4,000
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).