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Company registration number: 09931039
Sandercott Project Engineering Limited
Trading as Sandercott Project Engineering Limited
Unaudited filleted financial statements
31 December 2024
Sandercott Project Engineering Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Sandercott Project Engineering Limited
Directors and other information
Director Mr Stephen Sandercott
Company number 09931039
Registered office 98 Tennyson Avenue
Rugby
Warwickshire
CV22 6JF
Business address 98 Tennyson Avenue
Rugby
Warwickshire
CV22 6JF
Accountant RKS Office Services
14 Buttermere
Brownsover
Rugby
Warwickshire
CV21 1JQ
Bankers Lloyds Bank PLC
Ariel House
2138 Coventry Road
Sheldon
B26 3JW
Sandercott Project Engineering Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Sandercott Project Engineering Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Sandercott Project Engineering Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Sandercott Project Engineering Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Sandercott Project Engineering Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Sandercott Project Engineering Limited and its director as a body for my work or for this report.
It is your duty to ensure that Sandercott Project Engineering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sandercott Project Engineering Limited. You consider that Sandercott Project Engineering Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Sandercott Project Engineering Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
RKS Office Services
Chartered Certified Accountants
14 Buttermere
Brownsover
Rugby
Warwickshire
CV21 1JQ
23 September 2025
Sandercott Project Engineering Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 573 1,458
_______ _______
Current assets 70,128 91,761
Creditors: amounts falling due within one year ( 1,544) ( 15,452)
_______ _______
Net current assets 68,584 76,309
_______ _______
Total assets less current liabilities 69,157 77,767
Accruals and deferred income ( 871) ( 891)
_______ _______
Net assets 68,286 76,876
_______ _______
Capital and reserves 68,286 76,876
_______ _______
Notes to the financial statements
Sandercott Project Engineering Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen Sandercott ( 4,040) 3,295 ( 745)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Stephen Sandercott ( 2,518) ( 1,522) ( 4,040)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 September 2025 , and are signed on behalf of the board by:
Mr Stephen Sandercott
Director
Company registration number: 09931039
The company is a private company limited by shares, registered in England.