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REGISTERED NUMBER: 10880866 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

SANDANT CARE LIMITED

SANDANT CARE LIMITED (REGISTERED NUMBER: 10880866)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


SANDANT CARE LIMITED (REGISTERED NUMBER: 10880866)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 3 233,292 187,145
Investments 4 111,884 111,884
345,176 299,029

CURRENT ASSETS
Debtors 5 656,754 850,554
Cash at bank and in hand 940,305 526,184
1,597,059 1,376,738
CREDITORS
Amounts falling due within one year 6 438,012 563,034
NET CURRENT ASSETS 1,159,047 813,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,504,223

1,112,733

PROVISIONS FOR LIABILITIES 26,198 -
NET ASSETS 1,478,025 1,112,733

CAPITAL AND RESERVES
Called up share capital 100 2
Retained earnings 1,477,925 1,112,731
1,478,025 1,112,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

SANDANT CARE LIMITED (REGISTERED NUMBER: 10880866)

Balance Sheet - continued
31 July 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 23 April 2025 and were signed by:





Harinder Sandhu - Director


SANDANT CARE LIMITED (REGISTERED NUMBER: 10880866)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. 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
Turnover 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.

Fixtures & Fittings 15% reducing balance
Motor Vehicles 25% reducing balance
Computer Equipment 25% reducing balance

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.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 125 (2023 - 90 ) .

SANDANT CARE LIMITED (REGISTERED NUMBER: 10880866)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023 70,648 174,857 245,505
Additions 41,300 27,625 68,925
At 31 July 2024 111,948 202,482 314,430
DEPRECIATION
At 1 August 2023 - 58,360 58,360
Charge for year - 22,778 22,778
At 31 July 2024 - 81,138 81,138
NET BOOK VALUE
At 31 July 2024 111,948 121,344 233,292
At 31 July 2023 70,648 116,497 187,145

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2023
and 31 July 2024 111,884
NET BOOK VALUE
At 31 July 2024 111,884
At 31 July 2023 111,884

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 308,292 579,399
Other debtors 348,462 271,155
656,754 850,554

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 246,170 372,523
Other creditors 191,842 190,511
438,012 563,034

SANDANT CARE LIMITED (REGISTERED NUMBER: 10880866)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends issued during the year = £40,500 (£61,000 in 2023)

The director loan account is £260,081 Debtor (£195,774 Debtor in 2023)

8. RELATED PARTY DISCLOSURES

The following debtors are related party transactions with no terms attached.

Sandhu & Sons Investments Ltd £189,000 (£189,000 2023)
Sandhu Property Holdings Ltd £60,000 (Nil 2023)
Sandant Properties Ltd £4,000 (Nil 2023)