Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31true2024-04-01falseNo description of principal activity44falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 00670276 2024-04-01 2025-03-31 00670276 2023-04-01 2024-03-31 00670276 2025-03-31 00670276 2024-03-31 00670276 c:Director2 2024-04-01 2025-03-31 00670276 d:CurrentFinancialInstruments 2025-03-31 00670276 d:CurrentFinancialInstruments 2024-03-31 00670276 d:Non-currentFinancialInstruments 2025-03-31 00670276 d:Non-currentFinancialInstruments 2024-03-31 00670276 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 00670276 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 00670276 d:ShareCapital 2025-03-31 00670276 d:ShareCapital 2024-03-31 00670276 d:SharePremium 2025-03-31 00670276 d:SharePremium 2024-03-31 00670276 d:RetainedEarningsAccumulatedLosses 2025-03-31 00670276 d:RetainedEarningsAccumulatedLosses 2024-03-31 00670276 c:FRS102 2024-04-01 2025-03-31 00670276 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00670276 c:FullAccounts 2024-04-01 2025-03-31 00670276 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00670276 6 2024-04-01 2025-03-31 00670276 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 00670276










SANDERS (INVESTMENTS) LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
SANDERS (INVESTMENTS) LIMITED
REGISTERED NUMBER:00670276

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2025
2024
2024
Note
£
£
£
£

Fixed assets
  

Investments
 4 
15,000
15,000

Current assets
  

Debtors: amounts falling due after more than one year
 5 
97,000
97,500

Cash at bank and in hand
 6 
398
46

  
97,398
97,546

Creditors: amounts falling due within one year
 7 
(1,800)
(1,800)

Net current assets
  
 
 
95,598
 
 
95,746

Total assets less current liabilities
  
110,598
110,746

  


Capital and reserves
  

Called up share capital 
  
2,000
2,000

Share premium account
  
1,470
1,470

Profit and loss account
  
107,128
107,276

  
110,598
110,746

Page 1

 
SANDERS (INVESTMENTS) LIMITED
REGISTERED NUMBER:00670276
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Jonathan F M Sanders
Director

Date: 18 June 2025


The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
SANDERS (INVESTMENTS) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Sanders (Investments) Limited is a private limited company, incorporated in England and Wales.
The registered office and principal place of business is 14 Wymondley Road, Hitchin, Hertfordshire,      SG4 9PH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

  
2.2

Turnover

Management charges and rental income are recognised for the period to which they relate.

 
2.3

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP rounded to the nearest £1.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.4

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

Investments in listed company shares are remeasured to market value at each balance sheet. Gains and losses on remeasurement are recognised in profit or loss for the period.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 3

 
SANDERS (INVESTMENTS) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).


4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2024
15,000



At 31 March 2025
15,000





5.


Debtors

2025
2024
£
£

Due after more than one year

Amounts owed by group undertakings
97,000
97,500



6.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
398
46


Page 4

 
SANDERS (INVESTMENTS) LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

7.


Creditors: Amounts falling due within one year

2025
2024
£
£

Accruals and deferred income
1,800
1,800



8.


Related party transactions

At the year end £97,000 (2024: £97,500) was owed to the Company by Ickleford Bury Estate Company Limited, it's a subsidiary Company. Interest received from this loan in the year was £nil (2024: £nil).

Page 5