SANITRUX LIMITED

Company Registration Number:
00885965 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SANITRUX LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SANITRUX LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Chapel Farm
Guildford Road Normandy
Guildford
Surrey
GU3 2AU
Company Registration Number: 00885965 (England and Wales)

SANITRUX LIMITED

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 625,150 648,885
Current assets: 410,043 68,522
Creditors: amounts falling due within one year: ( 291,174 ) ( 259,011 )
Net current assets (liabilities): 118,869 ( 190,489 )
Total assets less current liabilities: 744,019 458,396
Creditors: amounts falling due after more than one year: ( 118,267 ) ( 132,917 )
Total net assets (liabilities): 625,752 325,479
Capital and reserves: 625,752 325,479

SANITRUX LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2025
And Signed On Behalf Of The Board By:

Name: L J Holton
Status: Director

The notes form part of these financial statements

SANITRUX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 1

SANITRUX LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    1. STATUTORY INFORMATION

    Sanitrux Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:

    Registered number: 00885965

    Registered office: Chapel Farm
    Guildford Road
    Normandy
    Guildford
    Surrey
    GU3 2AU



    2. AVERAGE NUMBER OF EMPLOYEES

    The average number of employees during the year was 1 (2023 - 1).

    The director received no remuneration from the Company in the current or previous year.


    3. CALLED-UP SHARE CAPITAL

    On 25 January 2024, the company issued 198 shares at the nominal value of £1,528 each, receiving £302,534.