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REGISTERED NUMBER: 09449678 (England and Wales)















Unaudited Financial Statements

for the Year Ended

29 February 2024

for

Sandhurst Construction (Leicester)
Limited

Sandhurst Construction (Leicester)
Limited (Registered number: 09449678)

Contents of the Financial Statements
for the Year Ended 29 February 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Sandhurst Construction (Leicester)
Limited

Company Information
for the Year Ended 29 February 2024







DIRECTOR: A D Weafer





REGISTERED OFFICE: 46c Church Street
Billesdon
Leicester
LE7 9AE





REGISTERED NUMBER: 09449678 (England and Wales)





ACCOUNTANTS: The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Sandhurst Construction (Leicester)
Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sandhurst Construction (Leicester) Limited for the year ended 29 February 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Sandhurst Construction (Leicester) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sandhurst Construction (Leicester) Limited and state those matters that we have agreed to state to the director of Sandhurst Construction (Leicester) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sandhurst Construction (Leicester) Limited and its director for our work or for this report.

It is your duty to ensure that Sandhurst Construction (Leicester) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sandhurst Construction (Leicester) Limited. You consider that Sandhurst Construction (Leicester) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sandhurst Construction (Leicester) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






The Rowleys Partnership Ltd
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
Leicestershire
LE19 1WP


26 November 2024

Sandhurst Construction (Leicester)
Limited (Registered number: 09449678)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,933 -

CURRENT ASSETS
Debtors 5 23,393 -
Cash at bank 20,348 -
43,741 -
CREDITORS
Amounts falling due within one year 6 56,146 4,568
NET CURRENT LIABILITIES (12,405 ) (4,568 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,528

(4,568

)

PROVISIONS FOR LIABILITIES 3,048 -
NET ASSETS/(LIABILITIES) 8,480 (4,568 )

CAPITAL AND RESERVES
Called up share capital 7 100 1
Retained earnings 8,380 (4,569 )
SHAREHOLDERS' FUNDS 8,480 (4,568 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sandhurst Construction (Leicester)
Limited (Registered number: 09449678)

Balance Sheet - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





A D Weafer - Director


Sandhurst Construction (Leicester)
Limited (Registered number: 09449678)

Notes to the Financial Statements
for the Year Ended 29 February 2024


1. STATUTORY INFORMATION

Sandhurst Construction (Leicester) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Sandhurst Construction (Leicester)
Limited (Registered number: 09449678)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing stock to its present location and condition. Provision is made for damaged, obsolete and slow-moving stock where appropriate.

Work in progress is valued based on ongoing contracts at the year end.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

4. TANGIBLE ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
Additions 1,129 29,000 1,707 31,836
At 29 February 2024 1,129 29,000 1,707 31,836
DEPRECIATION
Charge for year 226 7,250 427 7,903
At 29 February 2024 226 7,250 427 7,903
NET BOOK VALUE
At 29 February 2024 903 21,750 1,280 23,933

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Other debtors 45 -
Prepayments and accrued income 23,348 -
23,393 -

Sandhurst Construction (Leicester)
Limited (Registered number: 09449678)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 25,532 100
Social security and other taxes 309 -
VAT 4,856 -
Other creditors 42 -
Directors' current accounts 23,357 4,468
Accruals and deferred income 2,050 -
56,146 4,568

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
95 Ordinary shares 1 95 1
5 Ordinary B shares 1 5 -
100 1

94 Ordinary shares of £1 each and 5 Ordinary B shares of £1 each were allotted & fully paid for cash at par during the period.