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Registered number: 15601382
Sansa Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Calculated Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15601382
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 511
511
CURRENT ASSETS
Investments 5 62,781
Cash at bank and in hand 5,103
67,884
Creditors: Amounts Falling Due Within One Year 6 (71,796 )
NET CURRENT ASSETS (LIABILITIES) (3,912 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,401 )
NET LIABILITIES (3,401 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (3,402 )
SHAREHOLDERS' FUNDS (3,401)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Peter Varey
Director
30/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sansa Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15601382 . The registered office is 4 Tincklers Fold, Eccleston, Chorley, Lancashire, PR7 5FY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets
Computer Equipment
£
Cost
As at 28 March 2024 -
Additions 766
As at 31 March 2025 766
Depreciation
As at 28 March 2024 -
Provided during the period 255
As at 31 March 2025 255
Net Book Value
As at 31 March 2025 511
As at 28 March 2024 -
5. Current Asset Investments
2025
£
Short term deposits 62,781
6. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 71,796
7. Share Capital
2025
£
Allotted, Called up and fully paid 1
Page 2
Page 3
8. Related Party Transactions
Directors & Shareholders
Mr P Varey
The directors and shareholders have provided the company with unsecured laons . The combined balance of the loans provided at the year end was £72645.37. There is no interest charged on the loan and this is repayable on demand.
9. Ultimate Controlling Party
The company's ultimate controlling parties are Peter Varey & Sara Eivazi by virtue of his ownership of 100% of the issued share capital in the company.
Page 3