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REGISTERED NUMBER: 07745338 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sandrine Estates Limited

Sandrine Estates Limited (Registered number: 07745338)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sandrine Estates Limited

Company Information
for the year ended 31 March 2025







DIRECTOR: Mrs S Peacey





REGISTERED OFFICE: Wharf House
2 Church Street
Bawtry
Doncaster
South Yorkshire
DN10 6HX





REGISTERED NUMBER: 07745338 (England and Wales)





ACCOUNTANTS: Royston Parkin Limited
2 President Buildings
Savile Street East
Sheffield
South Yorkshire
S4 7UQ

Sandrine Estates Limited (Registered number: 07745338)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Investment property 4 375,000 375,000

CURRENT ASSETS
Cash at bank 2,814 4,294

CREDITORS
Amounts falling due within one year 5 55,315 78,811
NET CURRENT LIABILITIES (52,501 ) (74,517 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

322,499

300,483

PROVISIONS FOR LIABILITIES 62,500 62,500
NET ASSETS 259,999 237,983

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation surplus 6 187,500 187,500
Retained earnings 72,399 50,383
259,999 237,983

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Sandrine Estates Limited (Registered number: 07745338)

Balance Sheet - continued
31 March 2025


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 20 May 2025 and were signed by:





Mrs S Peacey - Director


Sandrine Estates Limited (Registered number: 07745338)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Sandrine Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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 as modified by the revaluation of certain assets.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Sandrine Estates Limited (Registered number: 07745338)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 375,000
NET BOOK VALUE
At 31 March 2025 375,000
At 31 March 2024 375,000

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2017 250,000
Cost 125,000
375,000

If investment property had not been revalued it would have been included at the following historical cost:

2025 2024
£    £   
Cost 125,000 125,000

Investment property was valued on an open market basis on 1 March 2017 by Portfield, Garrard & Wright estate agents .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 5,556 5,979
Other creditors 49,759 72,832
55,315 78,811

6. RESERVES
Revaluation
surplus
£   
At 1 April 2024
and 31 March 2025 187,500