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REGISTERED NUMBER: 07815817 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2024

FOR

SANNOX PARTNERSHIP LIMITED

SANNOX PARTNERSHIP LIMITED (REGISTERED NUMBER: 07815817)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


SANNOX PARTNERSHIP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







Directors: Mrs V E Lancashire
M P Lancashire





Secretary: Mrs V E Lancashire





Registered office: 115 Sandy Hill Road
Shirley
Solihull
B90 2EU





Registered number: 07815817 (England and Wales)





Accountants: Athos Business Solutions Limited
1623 Warwick Road
Knowle
Solihull
West Midlands
B93 9LF

SANNOX PARTNERSHIP LIMITED (REGISTERED NUMBER: 07815817)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 961 1,131
Investment property 5 100,681 -
101,642 1,131

CURRENT ASSETS
Debtors 6 19,200 15,200
Cash at bank 24,772 108,470
43,972 123,670
CREDITORS
Amounts falling due within one year 7 40,626 37,241
NET CURRENT ASSETS 3,346 86,429
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,988

87,560

PROVISIONS FOR LIABILITIES 183 225
NET ASSETS 104,805 87,335

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 104,803 87,333
104,805 87,335

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

SANNOX PARTNERSHIP LIMITED (REGISTERED NUMBER: 07815817)

BALANCE SHEET - continued
31 OCTOBER 2024


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 25 July 2025 and were signed on its behalf by:





M P Lancashire - Director


SANNOX PARTNERSHIP LIMITED (REGISTERED NUMBER: 07815817)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024


1. STATUTORY INFORMATION

Sannox Partnership Limited 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & Fittings - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

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.

SANNOX PARTNERSHIP LIMITED (REGISTERED NUMBER: 07815817)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
& Fittings
£   
Cost
At 1 November 2023
and 31 October 2024 3,062
Depreciation
At 1 November 2023 1,931
Charge for year 170
At 31 October 2024 2,101
Net book value
At 31 October 2024 961
At 31 October 2023 1,131

5. INVESTMENT PROPERTY
Total
£   
Fair value
Additions 100,681
At 31 October 2024 100,681
Net book value
At 31 October 2024 100,681

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 19,200 15,200

SANNOX PARTNERSHIP LIMITED (REGISTERED NUMBER: 07815817)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 18,036 14,439
Other creditors 22,590 22,802
40,626 37,241