SANDHU HOUSES LIMITED

Company Registration Number:
SC660607 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

SANDHU HOUSES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SANDHU HOUSES LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Daljit Singh Sandhu
Sukhjinder Kaur Sandhu
Registered office: 22
Parkside Crescent
Stuartfield
Peterhead
GB-SCT
AB42 5AZ
Company Registration Number: SC660607 (Scotland)

SANDHU HOUSES LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Providing rented accommodation to private tenants.

Directors

The director(s) shown below were appointed to the company during the period
Daljit Singh Sandhu
01 June 2024
Sukhjinder Kaur Sandhu
01 June 2024

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Daljit Singh Sandhu
Status: Director

SANDHU HOUSES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 34,040 32,785
Cost of sales ( 16,237 ) ( 15,950 )
Gross Profit or (Loss) 17,803 16,835
Distribution Costs ( 315 ) ( 248 )
Administrative Expenses ( 13,329 ) ( 12,549 )
Operating Profit or (Loss) 4,159 4,038
Profit or (Loss) Before Tax 4,159 4,038
Tax on Profit ( 791 ) ( 767 )
Profit or (Loss) for Period 3,368 3,271

The notes form part of these financial statements

SANDHU HOUSES LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 450,000 410,604
Total fixed assets: 450,000 410,604
Current assets
Cash at bank and in hand: 2,294 9,417
Total current assets: 2,294 9,417
Creditors: amounts falling due within one year: 5 ( 185,864 ) ( 182,924 )
Net current assets (liabilities): ( 183,570 ) ( 173,507 )
Total assets less current liabilities: 266,430 237,097
Creditors: amounts falling due after more than one year: 6 ( 263,940 ) ( 235,250 )
Total net assets (liabilities): 2,490 1,847

The notes form part of these financial statements

SANDHU HOUSES LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 2,490 1,847
Shareholders funds: 2,490 1,847

For the year ending 31 May 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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Daljit Singh Sandhu
Status: Director

The notes form part of these financial statements

SANDHU HOUSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SANDHU HOUSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

SANDHU HOUSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

SANDHU HOUSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 June 2024 390,604 20,000 410,604
Additions 20,000 19,396 39,396
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2025 410,604 39,396 450,000
Depreciation
At 01 June 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2025 - - -
Net book value
At 31 May 2025 410,604 39,396 450,000
At 31 May 2024 390,604 20,000 410,604

SANDHU HOUSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 185,073 182,157
Taxation and social security 791 767
Total 185,864 182,924

SANDHU HOUSES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 263,940 235,250
Total 263,940 235,250