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Registration number: 01187254

Sandgate White Lodge Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Sandgate White Lodge Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sandgate White Lodge Limited

Company Information

Directors

Mrs J Austin

Mrs JA White

Company secretary

Mr Nadeem Qureshi

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Sandgate White Lodge Limited

(Registration number: 01187254)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

6,423

6,423

Current assets

9,763

12,906

Prepayments and accrued income

1,804

1,642

Creditors: Amounts falling due within one year

-

(1)

Net current assets

11,567

14,547

Total assets less current liabilities

17,990

20,970

Accruals and deferred income

(2,635)

(1,368)

 

15,355

19,602

Capital and reserves

15,355

19,602

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 30 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Sandgate White Lodge Limited

(Registration number: 01187254)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 30 April 2025 and signed on its behalf by:
 

.........................................
Mrs J Austin
Director