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2023-04-01 2024-03-31 5081765 ns5:AdministrativeExpenses 2024-04-01 2025-03-31 5081765 ns5:AdministrativeExpenses 2023-04-01 2024-03-31 5081765 ns5:DistributionCosts 2024-04-01 2025-03-31 5081765 ns5:DistributionCosts 2023-04-01 2024-03-31 5081765 ns5:Exceptional 2024-04-01 2025-03-31 5081765 ns5:Exceptional 2023-04-01 2024-03-31 5081765 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number:5081765
SANDOWN COURT LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2025
SANDOWN COURT LIMITED
BALANCE SHEET
AS AT 31 March 2025
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets372,000120,000
72,000120,000
CURRENT ASSETS
Debtors4182115
Cash at bank and in hand2,1337,350
2,3157,465
CREDITORS
Amounts falling due within one year 5 (19,051) (18,726)
NET CURRENT ASSETS (16,736) (11,261)
TOTAL ASSETS LESS
CURRENT LIABILITIES 55,264 108,739
PROVISIONS FOR LIABILITIES(9,509)(18,629)
NET ASSETS 45,755 90,110
CAPITAL AND RESERVES
Called-up equity share capital 6 26 26
Revaluation Reserve47,74786,627
Profit and loss account (2,018) 3,457
SHAREHOLDERS FUNDS 45,755 90,110
For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 27 May 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
A.S. Boxall
27 May 2025
The annexed notes form part of these financial statements.

SANDOWN COURT LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 April 2023260(180)86,627086,473
Changes in equity
Total Comprehensive Income003,637003,637
Balance at 31 March 20242603,45786,627090,110
Changes in equity
Total comprehensive income00(44,355)00(44,355)
Reserves transfer0038,88038,88000
Balance at 31 March 2025260(2,018)47,747045,755

SANDOWN COURT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
1. Accounting policies
Statutory information
The company is registered in England and Wales and its registered number is 5081765. The company is a private company limited by shares. Its registered office is Mid-day Court, 30 Brighton Road, Sutton, Surrey, SM2 5BN.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. There were no material departures from the standard.
Turnover
Turnover represents ground rents receivable by the company during the year.
Financial assets
The freehold interest is stated at fair value at the balance sheet date. Fair value adjustments are made in the Profit and Loss Account. Deferred Taxation is provided at the tax rate expected to apply when the property is sold.
Financial Instruments
The company has financial assets and liabilities that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value using the effective interest method.
Deferred Taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
2.Employees
The average number of persons employed by the company (including directors) during the year was 0.
3.Tangible fixed assets
Land/Buildings Total
Cost
At start of period 120,000 120,000
Revaluations (48,000) (48,000)
At end of period 72,000 72,000
Net Book Value
At start of period 120,000 120,000
At end of period 72,000 72,000
4.Debtors
20252024
££
Due within one year
Other Debtors12558
Prepayments and accrued income5757
182115
5.Creditors due within one year
20252024
££
Corporation Tax0853
Other creditors18,81117,333
Accruals and deferred income240540
19,051 18,726
6. Share capital Alloted, Issued and fully paid
2025 2024
£ £
Ordinary shares of £1 each2626
Total issued share capital2626