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Company Registration No. 12741712 (England and Wales)
Sadler Gate Ltd Unaudited accounts for the period from 1 August 2024 to 30 November 2024
Sadler Gate Ltd Unaudited accounts Contents
Page
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Sadler Gate Ltd Company Information for the period from 1 August 2024 to 30 November 2024
Directors
Ian Heap Carl Adam Tranter
Company Number
12741712 (England and Wales)
Registered Office
7a Market Street Loughborough Leicestershire LE11 3EP England
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Sadler Gate Ltd Statement of financial position as at 30 November 2024
30/11/2024 
31/07/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,271 
39,271 
Investment property
745,144 
745,144 
784,415 
784,415 
Current assets
Debtors
61,860 
61,860 
Cash at bank and in hand
21,232 
21,232 
83,092 
83,092 
Creditors: amounts falling due within one year
(183,280)
(183,280)
Net current liabilities
(100,188)
(100,188)
Total assets less current liabilities
684,227 
684,227 
Creditors: amounts falling due after more than one year
(709,022)
(709,022)
Net liabilities
(24,795)
(24,795)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(24,797)
(24,797)
Shareholders' funds
(24,795)
(24,795)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
Carl Adam Tranter Director Company Registration No. 12741712
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Sadler Gate Ltd Notes to the Accounts for the period from 1 August 2024 to 30 November 2024
1
Statutory information
Sadler Gate Ltd is a private company, limited by shares, registered in England and Wales, registration number 12741712. The registered office is 7a Market Street, Loughborough, Leicestershire, LE11 3EP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reduction balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
52,361 
At 30 November 2024
52,361 
Depreciation
At 1 August 2024
13,090 
At 30 November 2024
13,090 
Net book value
At 30 November 2024
39,271 
At 31 July 2024
39,271 
5
Investment property
30/11/2024 
£ 
Fair value at 1 August 2024
745,144 
At 30 November 2024
745,144 
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Sadler Gate Ltd Notes to the Accounts for the period from 1 August 2024 to 30 November 2024
6
Debtors
30/11/2024 
31/07/2024 
£ 
£ 
Amounts falling due within one year
VAT
1,130 
1,130 
Trade debtors
1,806 
1,806 
Other debtors
58,924 
58,924 
61,860 
61,860 
7
Creditors: amounts falling due within one year
30/11/2024 
31/07/2024 
£ 
£ 
Trade creditors
2,400 
2,400 
Loans from directors
179,440 
179,440 
Accruals
1,440 
1,440 
183,280 
183,280 
8
Creditors: amounts falling due after more than one year
30/11/2024 
31/07/2024 
£ 
£ 
Bank loans
552,114 
552,114 
Other creditors
156,908 
156,908 
709,022 
709,022 
9
Average number of employees
During the period the average number of employees was 0 (31/07/2024: 0).
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