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SANSOFE LTD

Registered Number
08472264
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

SANSOFE LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors

M G Chennells
P E Chennells
C F Overton

Company Secretary

C F Overton

Registered Address

The Windmill Grantham Road
Wellingore
Lincoln
LN5 0HH

Registered Number

08472264 (England and Wales)
SANSOFE LTD
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3137,446137,446
137,446137,446
Current assets
Cash at bank and on hand1,2152,562
1,2152,562
Creditors amounts falling due within one year4(101,637)(96,945)
Net current assets (liabilities)(100,422)(94,383)
Total assets less current liabilities37,02443,063
Net assets37,02443,063
Capital and reserves
Called up share capital132,796132,796
Profit and loss account(95,772)(89,733)
Shareholders' funds37,02443,063
The financial statements were approved and authorised for issue by the Board of Directors on 2 July 2025, and are signed on its behalf by:
C F Overton
Director
Registered Company No. 08472264
SANSOFE LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses.
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 May 24137,446137,446
At 30 April 25137,446137,446
Net book value
At 30 April 25137,446137,446
At 30 April 24137,446137,446
4.Creditors: amounts due within one year

2025

2024

££
Other creditors101,04196,375
Accrued liabilities and deferred income596570
Total101,63796,945