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REGISTERED NUMBER: 07690445 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 APRIL 2023 TO 30 MARCH 2024

FOR

SANDYCOOMBE LIMITED

SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SANDYCOOMBE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024







DIRECTOR: P Dalton





REGISTERED OFFICE: 47 Sandycoombe Road
St Margarets
Twickenham
Middlesex
TW1 2LR





REGISTERED NUMBER: 07690445 (England and Wales)





ACCOUNTANTS: Thompson Taraz Rand Ltd
Chartered Accountants
10 Jesus Lane
Cambridge
Cambridgeshire
CB5 8BA

SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445)

BALANCE SHEET
30 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 3,513 2,905

CURRENT ASSETS
Debtors 6 3,663 1
Cash and cash equivalents 25,055 60,532
28,718 60,533
CREDITORS
Amounts falling due within one year 7 (3,628 ) (11,869 )
NET CURRENT ASSETS 25,090 48,664
TOTAL ASSETS LESS CURRENT LIABILITIES 28,603 51,569

PROVISIONS FOR LIABILITIES 8 (878 ) -
NET ASSETS 27,725 51,569

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings 27,724 51,568
SHAREHOLDERS' FUNDS 27,725 51,569

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445)

BALANCE SHEET - continued
30 MARCH 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 August 2025 and were signed by:





P Dalton - Director


SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024

1. STATUTORY INFORMATION

Sandycoombe 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.
Plant and machinery - 25% on cost
Computer equipment - 25% on cost

Financial instruments
Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Taxation
Taxation for the period comprises of current tax. Tax is recognised in the Profit and loss account, 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 period 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.

SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 8,438
Additions 1,871
At 30 March 2024 10,309
DEPRECIATION
At 1 April 2023 5,533
Charge for period 1,263
At 30 March 2024 6,796
NET BOOK VALUE
At 30 March 2024 3,513
At 31 March 2023 2,905

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1 1
Other debtors 3,662 -
3,663 1

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,080 -
Taxation and social security 1,414 1,636
Other creditors 1,134 10,233
3,628 11,869

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 878 -

SANDYCOOMBE LIMITED (REGISTERED NUMBER: 07690445)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024

8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Provided during period 878
Balance at 30 March 2024 878

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 March 2024 and the year ended 31 March 2023:

2024 2023
£    £   
P Dalton
Balance outstanding at start of period - -
Amounts advanced 3,662 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 3,662 -

11. RELATED PARTY DISCLOSURES

The director owed the Company £3,662 (2023: £7,421 credit balance) at the balance sheet date. The amount bears no interest, is repayable on demand and is included within debtors due in less than one year.