THE SANDWICH TREE 2018 LTD

Company Registration Number:
11246316 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

THE SANDWICH TREE 2018 LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE SANDWICH TREE 2018 LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 1
St. Catherines Court
Sunderland Enterprise Park
Sunderland
GBR
SR5 3XJ
Company Registration Number: 11246316 (England and Wales)

THE SANDWICH TREE 2018 LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 239,172 237,574
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 100,013 ) ( 86,419 )
Staff Costs ( 79,878 ) ( 81,395 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 58,652 ) ( 66,614 )
Tax on Profit ( 119 ) ( 597 )
Profit or (Loss) for Period 510 2,549

THE SANDWICH TREE 2018 LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 66,046 66,046
Current assets: 2,522 2,084
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,124 ) ( 7,300 )
Net current assets (liabilities): ( 5,602 ) ( 5,216 )
Total assets less current liabilities: 60,444 60,830
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 60,444 60,830
Capital and reserves: 60,444 60,830

THE SANDWICH TREE 2018 LTD

Balance sheet continued

For the year ending 30 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 May 2025
And Signed On Behalf Of The Board By:

Name: Micheal Johnston
Status: Director

The notes form part of these financial statements

THE SANDWICH TREE 2018 LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 5

THE SANDWICH TREE 2018 LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No