Company Registration No. 11703052 (England and Wales)
SANPARK (UK) LIMITED
Unaudited accounts
for the year ended 30 November 2024
SANPARK (UK) LIMITED
Unaudited accounts
Contents
SANPARK (UK) LIMITED
Company Information
for the year ended 30 November 2024
Director
Mr David Kenyon Mann
Company Number
11703052 (England and Wales)
Registered Office
WYCHWOOD HOUSE HANBOROUGH BUSINESS PARK
LONG HANBOROUGH
WITNEY
OX29 8LH
ENGLAND
Accountants
Edmil Accountants UK Ltd
146 Broadway
Didcot
Oxfordshire
OX11 8SH
SANPARK (UK) LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
621
6,494
Creditors: amounts falling due within one year
(78,484)
(88,216)
Net current liabilities
(77,863)
(81,722)
Net liabilities
(77,863)
(81,652)
Called up share capital
100
100
Profit and loss account
(77,963)
(81,752)
Shareholders' funds
(77,863)
(81,652)
For the year ending 30 November 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 June 2025 and were signed on its behalf by
Mr David Kenyon Mann
Director
Company Registration No. 11703052
SANPARK (UK) LIMITED
Notes to the Accounts
for the year ended 30 November 2024
SANPARK (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11703052. The registered office is WYCHWOOD HOUSE HANBOROUGH BUSINESS PARK, LONG HANBOROUGH, WITNEY, OX29 8LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Computer equipment
SANPARK (UK) LIMITED
Notes to the Accounts
for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
2,205
4,465
Taxes and social security
13
-
Loans from directors
75,300
81,018
Creditors due within one year are as follows:
£2,205 amount owed to Lifts Direct (FY:2023-£4,465)
£966 owed to HMRC for VAT (FY:2023- £2,733)
6
Transactions with related parties
At year end, the company owed the sum of £75,300 to the director Mr. David K Mann. (2023-£81,018)
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).