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REGISTERED NUMBER: 08285897 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Sandy Lane Plastering & Rendering
Contractors Limited

Sandy Lane Plastering & Rendering
Contractors Limited (Registered number: 08285897)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sandy Lane Plastering & Rendering
Contractors Limited

Company Information
for the Year Ended 30 November 2024







DIRECTORS: P M Jones
Mrs K Jones





REGISTERED OFFICE: 157 Sandy Lane
Hindley
Wigan
Lancashire
WN2 4EW





REGISTERED NUMBER: 08285897 (England and Wales)





ACCOUNTANTS: Ashford Rainham Limited
10-12 Upper Dicconson St
Wigan
Lancashire
WN1 2AD

Sandy Lane Plastering & Rendering
Contractors Limited (Registered number: 08285897)

Balance Sheet
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 96,606 122,874

CURRENT ASSETS
Debtors 5 1,242,947 1,134,229
Cash at bank and in hand 473,107 248,551
1,716,054 1,382,780
CREDITORS
Amounts falling due within one year 6 650,396 808,661
NET CURRENT ASSETS 1,065,658 574,119
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,162,264

696,993

CREDITORS
Amounts falling due after more than one
year

7

-

(22,630

)

PROVISIONS FOR LIABILITIES (21,150 ) (13,800 )
NET ASSETS 1,141,114 660,563

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,141,014 660,463
SHAREHOLDERS' FUNDS 1,141,114 660,563

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Sandy Lane Plastering & Rendering
Contractors Limited (Registered number: 08285897)

Balance Sheet - continued
30 November 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 29 August 2025 and were signed on its behalf by:




Mrs K Jones - Director



P M Jones - Director


Sandy Lane Plastering & Rendering
Contractors Limited (Registered number: 08285897)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Sandy Lane Plastering & Rendering Contractors 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.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 20% on reducing balance

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 3 ) .

Sandy Lane Plastering & Rendering
Contractors Limited (Registered number: 08285897)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 249,849
Additions 4,994
At 30 November 2024 254,843
DEPRECIATION
At 1 December 2023 126,975
Charge for year 31,262
At 30 November 2024 158,237
NET BOOK VALUE
At 30 November 2024 96,606
At 30 November 2023 122,874

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 788,049 961,578
Other debtors 454,898 172,651
1,242,947 1,134,229

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 30,782 44,117
Trade creditors 370,305 622,100
Taxation and social security 236,394 138,573
Other creditors 12,915 3,871
650,396 808,661

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans - 22,630

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
Mrs K Jones and P M Jones
Balance outstanding at start of year 61,769 47,845
Amounts advanced 347,496 61,769
Amounts repaid (62,000 ) (47,845 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 347,265 61,769

The loans were made to the directors interest free and have all been repaid within 9 months of year end.

Sandy Lane Plastering & Rendering
Contractors Limited (Registered number: 08285897)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £62,000 (2023 - £112,000) were paid to the directors .

10. ULTIMATE CONTROLLING PARTY

The controlling party is Sandy Lane Investments Limited.

The ultimate controlling party is Mr & Mrs Jones by virtue ofshareholding in holding company.