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REGISTERED NUMBER: 08398054 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

SANDISON LANG LTD

SANDISON LANG LTD (REGISTERED NUMBER: 08398054)

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


SANDISON LANG LTD

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Dr M S Martin
W Myatt
Mrs M Trivett





REGISTERED OFFICE: 2 St Mary's Road
Tonbridge
Kent
TN9 2LB





REGISTERED NUMBER: 08398054 (England and Wales)






SANDISON LANG LTD (REGISTERED NUMBER: 08398054)

Balance Sheet
31 March 2025

2025 2024
Notes £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 22,336 28,748
22,336 28,748

CURRENT ASSETS
Debtors 6 211,476 341,229
Cash at bank 864,835 926,666
1,076,311 1,267,895
CREDITORS
Amounts falling due within one year 7 (448,446 ) (443,114 )
NET CURRENT ASSETS 627,865 824,781
TOTAL ASSETS LESS CURRENT
LIABILITIES

650,201

853,529

PROVISIONS FOR LIABILITIES (5,584 ) (8,705 )
NET ASSETS 644,617 844,824

SANDISON LANG LTD (REGISTERED NUMBER: 08398054)

Balance Sheet - continued
31 March 2025

2025 2024
Notes £ £
CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 634,617 834,824
644,617 844,824

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 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.

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 19 June 2025 and were signed on its behalf by:




Dr M S Martin - Director



W Myatt - Director


SANDISON LANG LTD (REGISTERED NUMBER: 08398054)

Notes to the Financial Statements
for the Year Ended 31 March 2025


1. STATUTORY INFORMATION

Sandison Lang 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.

The parent company of Sandison Lang Ltd is SLLH Ltd (registered office 2 St Mary's Road, Tonbridge, Kent TN9 2LB). Sandison Lang Ltd is the trading entity that is wholly owned by SLLH Ltd.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of businesses in 2013 and 2017, which are being amortised evenly over the estimated useful life of five years.

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 - 10% on cost
Plant and machinery etc - 25% on reducing balance

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.


SANDISON LANG LTD (REGISTERED NUMBER: 08398054)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


2. ACCOUNTING POLICIES - continued
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.

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 25 (2024 - 24 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 April 2024
and 31 March 2025 1,838,161
AMORTISATION
At 1 April 2024
and 31 March 2025 1,838,161
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

SANDISON LANG LTD (REGISTERED NUMBER: 08398054)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 April 2024 11,578 170,127 181,705
Additions - 1,324 1,324
At 31 March 2025 11,578 171,451 183,029
DEPRECIATION
At 1 April 2024 11,289 141,668 152,957
Charge for year 289 7,447 7,736
At 31 March 2025 11,578 149,115 160,693
NET BOOK VALUE
At 31 March 2025 - 22,336 22,336
At 31 March 2024 289 28,459 28,748

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 95,484 141,742
Amounts owed by group undertakings - 16,106
Other debtors 115,992 183,381
211,476 341,229

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade creditors 20,529 68,446
Taxation and social security 416,331 363,944
Other creditors 11,586 10,724
448,446 443,114

SANDISON LANG LTD (REGISTERED NUMBER: 08398054)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025


8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2025 2024
£ £
Within one year 15,750 31,500
Between one and five years - 15,750
15,750 47,250