SANDHURST ESTATES LIMITED

Company Registration Number:
04788817 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SANDHURST ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SANDHURST ESTATES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Randal Eric Goldsmith
Secretary: Sheila Ross Stocker
Registered office: Sandhurst Estates Limited
50 Sandhurst Drive
Ilford
Essex
IG3 9DD
Company Registration Number: 04788817 (England and Wales)

SANDHURST ESTATES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Property investment and management.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Randal Eric Goldsmith

Secretary
Sheila Ross Stocker

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Randal Eric Goldsmith
Status: Director

SANDHURST ESTATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 164,254 165,851
Cost of sales ( 93,966 ) ( 68,638 )
Gross Profit or (Loss) 70,288 97,213
Distribution Costs ( 1,800 ) ( 2,100 )
Administrative Expenses ( 53,198 ) ( 45,916 )
Operating Profit or (Loss) 15,290 49,197
Interest Receivable and Similar Income 1,350 2,988
Interest Payable and Similar Charges ( 96 ) ( 2,671 )
Profit or (Loss) Before Tax 16,544 49,514
Tax on Profit ( 3,750 ) ( 9,336 )
Profit or (Loss) for Period 12,794 40,178

The notes form part of these financial statements

SANDHURST ESTATES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,617,779 1,575,974
Total fixed assets: 1,617,779 1,575,974
Current assets
Cash at bank and in hand: 846,728 826,372
Total current assets: 846,728 826,372
Creditors: amounts falling due within one year: 5 ( 8,936 ) ( 13,406 )
Net current assets (liabilities): 837,792 812,966
Total assets less current liabilities: 2,455,571 2,388,940
Creditors: amounts falling due after more than one year: 6 ( 10,000 ) ( 6,000 )
Total net assets (liabilities): 2,445,571 2,382,940

The notes form part of these financial statements

SANDHURST ESTATES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000,000 1,000,000
Revaluation reserve: 7 665,023 615,185
Profit and loss account: 780,548 767,755
Shareholders funds: 2,445,571 2,382,940

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 May 2025
And Signed On Behalf Of The Board By:

Name: Randal Eric Goldsmith
Status: Director

The notes form part of these financial statements

SANDHURST ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is the sum of rental income received from properties owned by Sandhurst Estates Limited and amounts charged for managing properties not owned by the company.
    Rent is accounted for when due rather than when received, except where rent due by the financial year end is still outstanding at the time of preparing the final accounts and it has become prudent to account for as a bad debt.

    Tangible fixed assets depreciation policy

    Capital fixtures are depreciated at an annual rate of 20% of historic cost.

SANDHURST ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

SANDHURST ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

SANDHURST ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 April 2024 1,560,000 37,579 1,597,579
Additions - - -
Disposals - - -
Revaluations 45,000 - 45,000
Transfers - - -
At 31 March 2025 1,605,000 37,579 1,642,579
Depreciation
At 01 April 2024 - 21,605 21,605
Charge for year - 3,195 3,195
On disposals - - -
Other adjustments - - -
At 31 March 2025 - 24,800 24,800
Net book value
At 31 March 2025 1,605,000 12,779 1,617,779
At 31 March 2024 1,560,000 15,974 1,575,974

SANDHURST ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 3,750 9,335
Other creditors 5,186 4,071
Total 8,936 13,406

SANDHURST ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 10,000 6,000
Total 10,000 6,000

SANDHURST ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Revaluation reserve


2025
£
Balance at 01 April 2024 615,185
Surplus or deficit after revaluation 49,838
Balance at 31 March 2025 665,023