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Sandstone Communications Limited
Registered Number:09034898
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2025
Sandstone Communications Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
Registered Number :
09034898
As at 31 May 2025
Sandstone Communications Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Intangible assets
4,200
-
2
4,200
-
Current assets
Inventories
1,845
2,638
4
Trade and other receivables
51,333
40,403
5
17,482
Cash and cash equivalents
10,556
53,597
70,660
Trade and other payables: amounts falling due within one
year
(45,076)
(50,990)
6
25,584
2,607
Net current assets
Total assets less current liabilities
6,807
25,584
Trade and other payables: amounts falling due after more
than one year
(29,002)
(23,595)
7
(16,788)
Net liabilities
(3,418)
Capital and reserves
Called up share capital
400
400
Share premium account
19,900
19,900
Retained earnings
(90,751)
(77,381)
Other reserves
53,663
53,663
(16,788)
(3,418)
Shareholders' funds
For the year ended 31 May 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
09034898
For the year ended 31 May 2025
Sandstone Communications Limited
Statement of Financial Position Continued
Cedric Astor Director
These financial statements were approved and authorised for issue by the Board on 15 July 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 May 2025
Sandstone Communications Limited
Notes to the Financial Statements
Statutory Information
Sandstone Communications Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09034898.
Registered address:
54 Weald Lane
Harrow
Middlesex
HA3 5EX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention.
Going Concern
The ability of the company to continue to trade is dependent upon the continued support of the directors and the
directors are confident the company will trade out of the situation. The directors have confirmed continued support
for a period of 12 months from the date of these financial statements.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 June 2024
6,954
Additions
4,200
At 31 May 2025
11,154
Amortisation
At 01 June 2024
6,954
At 31 May 2025
6,954
Net book value
At 31 May 2025
4,200
At 31 May 2024
-
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6
For the year ended 31 May 2025
Sandstone Communications Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 June 2024
1,900
At 31 May 2025
1,900
Provision for depreciation and impairment
At 01 June 2024
1,900
At 31 May 2025
1,900
At 31 May 2025
Net book value
-
At 31 May 2024
-
4. Inventories
2024
2025
£
£
Stocks
2,638
1,845
5. Trade and other receivables
2024
2025
£
£
Trade debtors
37,950
48,654
Other debtors
2,453
2,679
51,333
40,403
6. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft
5,556
5,556
Trade creditors
8,117
2,314
Taxation and social security
7,633
7,461
Other creditors
29,684
29,745
50,990
45,076
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7
For the year ended 31 May 2025
Sandstone Communications Limited
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
23,595
29,002
8. Average number of persons employed
During the year the average number of employees was 0
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