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Company Registration No. 05124030 (England and Wales)
Sandford House Limited Unaudited accounts for the year ended 31 December 2024
Sandford House Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sandford House Limited Company Information for the year ended 31 December 2024
Directors
Nargis Firdos Muhammad Waqas Masood Maria Raza Shahleena Raza Badar Raza
Company Number
05124030 (England and Wales)
Registered Office
70-72 MACHON BANK SHEFFIELD S7 1GR ENGLAND
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Sandford House Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
5
935,336
965,283
Investments
1,009,733
702,870
1,945,069
1,668,153
Current assets
Cash at bank and in hand
1,629,497
1,267,277
Creditors: amounts falling due within one year
(624,875)
(396,084)
Net current assets
1,004,622
871,193
Total assets less current liabilities
2,949,691
2,539,346
Creditors: amounts falling due after more than one year
(1,103,118)
(879,244)
Net assets
1,846,573
1,660,102
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
1,845,573
1,659,102
Shareholders' funds
1,846,573
1,660,102
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 April 2025 and were signed on its behalf by
Nargis Firdos Director Company Registration No. 05124030
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Sandford House Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sandford House Limited is a private company, limited by shares, registered in England and Wales, registration number 05124030. The registered office is 70-72 MACHON BANK, SHEFFIELD, S7 1GR, 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 year, 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:
Land & buildings
99 years
Plant & machinery
5% Straight Line
Motor vehicles
33% Straight Line
Fixtures & fittings
15% Straight Line
Computer equipment
15% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 January 2024
330,000
At 31 December 2024
330,000
Amortisation
At 1 January 2024
330,000
At 31 December 2024
330,000
Net book value
At 31 December 2024
-
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Sandford House Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2024
1,188,131
At 31 December 2024
1,188,131
Depreciation
At 1 January 2024
222,848
Charge for the year
29,947
At 31 December 2024
252,795
Net book value
At 31 December 2024
935,336
At 31 December 2023
965,283
6
Average number of employees
During the year the average number of employees was 56 (2023: 57).
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