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REGISTERED NUMBER: 00630284 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st August 2024

for

J.J. Sandham Limited

J.J. Sandham Limited (Registered number: 00630284)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J.J. Sandham Limited

Company Information
for the year ended 31st August 2024







DIRECTORS: Mr C Sandham
Mrs N Sandham
Mrs M Gates
Mr P Smalley





SECRETARY: Mr C Sandham





REGISTERED OFFICE: Rostock Villa
889 Garstang Road
Barton
Preston
PR3 5AA





REGISTERED NUMBER: 00630284 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

J.J. Sandham Limited (Registered number: 00630284)

Balance Sheet
31st August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,191,761 1,109,972

CURRENT ASSETS
Stocks 86,013 55,318
Debtors 5 162,024 199,024
Cash at bank and in hand 248,073 53,941
496,110 308,283
CREDITORS
Amounts falling due within one year 6 244,466 221,506
NET CURRENT ASSETS 251,644 86,777
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,443,405

1,196,749

PROVISIONS FOR LIABILITIES 105,989 63,306
NET ASSETS 1,337,416 1,133,443

CAPITAL AND RESERVES
Called up share capital 4,000 4,000
Retained earnings 1,333,416 1,129,443
SHAREHOLDERS' FUNDS 1,337,416 1,133,443

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

J.J. Sandham Limited (Registered number: 00630284)

Balance Sheet - continued
31st 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd May 2025 and were signed on its behalf by:





Mr C Sandham - Director


J.J. Sandham Limited (Registered number: 00630284)

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

1. STATUTORY INFORMATION

J.J. Sandham 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
Turnover 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.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 18 ) .

J.J. Sandham Limited (Registered number: 00630284)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st September 2023 879,439 673,893 1,553,332
Additions - 134,493 134,493
At 31st August 2024 879,439 808,386 1,687,825
DEPRECIATION
At 1st September 2023 102,658 340,702 443,360
Charge for year 8,980 43,724 52,704
At 31st August 2024 111,638 384,426 496,064
NET BOOK VALUE
At 31st August 2024 767,801 423,960 1,191,761
At 31st August 2023 776,781 333,191 1,109,972

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 148,474 144,746
Other debtors 13,550 54,278
162,024 199,024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 43,364 93,330
Amounts owed to group undertakings 47,475 48,525
Taxation and social security 119,398 29,112
Other creditors 34,229 50,539
244,466 221,506

7. RELATED PARTY DISCLOSURES

The company is a 100% owned subsidiary of J J Sandham (Holdings) Limited.

As at the year end the company owed J J Sandham (Holdings) Limited, £47,475, no interest was charged on the loan (2023 - £48,525 and nil).

8. ULTIMATE CONTROLLING PARTY

The company is a 100% owned subsidiary of J J Sandham (Holdings) Limited, a company which is controlled by Mr C Sandham and Mrs N Sandham.