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Company Registration No. 10834176 (England and Wales)
Sansome & Co Properties Ltd Unaudited accounts for the year ended 31 March 2025
Sansome & Co Properties Ltd Unaudited accounts Contents
Page
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Sansome & Co Properties Ltd Company Information for the year ended 31 March 2025
Director
Louis Sansome
Company Number
10834176 (England and Wales)
Registered Office
Achill House Holyport Road Maidenhead Berkshire SL6 2EY England
Accountants
SD Accountants Limited 24 Burford Court Rances Lane Wokingham RG40 2LJ
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Sansome & Co Properties Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
442,611 
442,611 
Investments
- 
50,000 
442,611 
492,611 
Current assets
Debtors
- 
2,391 
Cash at bank and in hand
73,187 
10,834 
73,187 
13,225 
Creditors: amounts falling due within one year
(397,739)
(401,910)
Net current liabilities
(324,552)
(388,685)
Net assets
118,059 
103,926 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
118,058 
103,925 
Shareholders' funds
118,059 
103,926 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2025 and were signed on its behalf by
Louis Sansome Director Company Registration No. 10834176
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Sansome & Co Properties Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sansome & Co Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10834176. The registered office is Achill House, Holyport Road, Maidenhead, Berkshire, SL6 2EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
442,611 
At 31 March 2025
442,611 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
442,611 
At 31 March 2024
442,611 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
50,000 
Disposals
(50,000)
Valuation at 31 March 2025
- 
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Sansome & Co Properties Ltd Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2,391 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,350 
3,950 
Other creditors
1,800 
1,800 
Loans from directors
392,139 
395,710 
Accruals
450 
450 
397,739 
401,910 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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