Registered number
06056202
SANDEN BUSINESS SOLUTIONS LTD
Filleted Accounts
31 March 2025
SANDEN BUSINESS SOLUTIONS LTD
Registered number: 06056202
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 4 1,229 810
Current assets
Debtors 5 4,124 5,381
Cash at bank and in hand 7,641 17,364
11,765 22,745
Creditors: amounts falling due within one year 6 (7,078) (9,029)
Net current assets 4,687 13,716
Net assets 5,916 14,526
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,816 14,426
Shareholders' funds 5,916 14,526
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
NEIL WENSLEY
Director
Approved by the board on 3 June 2025
SANDEN BUSINESS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Leasehold improvements 20% written down value
Plant and machinery 20% written down value
Franchise trading license over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 April 2024 6,850
At 31 March 2025 6,850
Amortisation
At 1 April 2024 6,850
At 31 March 2025 6,850
Net book value
At 31 March 2025 -
Franchise fee is being written off in equal annual instalments over the period of the license of 5 years.
4 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 April 2024 759 1,937 2,696
Additions - 741 741
Disposals - (725) (725)
At 31 March 2025 759 1,953 2,712
Depreciation
At 1 April 2024 518 1,368 1,886
Charge for the year 48 177 225
On disposals - (628) (628)
At 31 March 2025 566 917 1,483
Net book value
At 31 March 2025 193 1,036 1,229
At 31 March 2024 241 569 810
5 Debtors 2025 2024
£ £
Trade debtors 3,948 5,208
Other debtors 176 173
4,124 5,381
6 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 264 246
Taxation and social security costs 3,636 4,814
Other creditors 3,178 3,969
7,078 9,029
7 Other information
SANDEN BUSINESS SOLUTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
25 WOODSIDE WAY
SALFORDS
REDHILL
SURREY
RH1 5BD
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