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COMPANY REGISTRATION NUMBER: 12877447
Sangate Properties Ltd
Filleted Unaudited Financial Statements
30 September 2024
Sangate Properties Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Sangate Properties Ltd
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Sangate Properties Ltd
Year ended 30 September 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NICHOLAS BARWELL & CO LTD Accountants
Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ
2 June 2025
Sangate Properties Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
200,000
200,000
---------
---------
Current assets
11,073
8,561
Creditors: amounts falling due within one year
205,495
204,194
---------
---------
Net current liabilities
( 194,422)
( 195,633)
---------
---------
Total assets less current liabilities
5,578
4,367
Accruals and deferred income
1,080
1,080
-------
-------
4,498
3,287
-------
-------
Capital and reserves
4,498
3,287
-------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
A directors loan account balance remains at the year end in the sum of £204,456 owing to the directors. This loan is interest free and repayable on demand.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 June 2025 , and are signed on behalf of the board by:
Ms J Payton
Director
Company registration number: 12877447
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stirling House, Carriers Fold, Church Road, Wombourne, WV5 9DJ.