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REGISTERED NUMBER: 11534218 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Sandrine Developments Ltd

Sandrine Developments Ltd (Registered number: 11534218)






Contents of the Financial Statements
for the year ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sandrine Developments Ltd

Company Information
for the year ended 31 August 2024







DIRECTORS: Mr R Peacey
Ms S Peacey





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





REGISTERED NUMBER: 11534218 (England and Wales)





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

Sandrine Developments Ltd (Registered number: 11534218)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investment property 4 318,399 318,399

CURRENT ASSETS
Debtors 5 2,243 -
Cash at bank 7,277 46,020
9,520 46,020
CREDITORS
Amounts falling due within one year 6 223,629 236,688
NET CURRENT LIABILITIES (214,109 ) (190,668 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,290

127,731

CREDITORS
Amounts falling due after more than
one year

7

115,117

115,090
NET (LIABILITIES)/ASSETS (10,827 ) 12,641

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (10,927 ) 12,541
(10,827 ) 12,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Developments Ltd (Registered number: 11534218)

Balance Sheet - continued
31 August 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:




Mr R Peacey - Director



Ms S Peacey - Director


Sandrine Developments Ltd (Registered number: 11534218)

Notes to the Financial Statements
for the year ended 31 August 2024

1. STATUTORY INFORMATION

Sandrine Developments Ltd 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 Statement of Income and Retained Earnings, 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 2 (2023 - 2 ) .

Sandrine Developments Ltd (Registered number: 11534218)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2023
and 31 August 2024 318,399
NET BOOK VALUE
At 31 August 2024 318,399
At 31 August 2023 318,399

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,243 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security - 1,273
Other creditors 223,629 235,415
223,629 236,688

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Other creditors 115,117 115,090

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 115,117 115,090

Sandrine Developments Ltd (Registered number: 11534218)

Notes to the Financial Statements - continued
for the year ended 31 August 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Other loans 115,117 115,090

At 31 August 2024, Sandrine Developments Ltd has a bank loan of £72,319 outstanding (2023: £72,319), which is secured by way of a fixed charge over the freehold property known as 22 Raby Road, Doncaster DN2 4BZ and registered at HM Land Registry with title number SYK68936.

At 31 August 2024, Sandrine Developments Ltd has a bank loan of £42,799 outstanding (2023: £42,771), which is secured by way of a fixed charge over the freehold property known as 23 Harrington Street, Doncaster DN1 1LX and registered at HM Land Registry with title number SYK168182.