REGISTERED NUMBER: 00739428 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

SANDALEX LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D J Harris

A Harris

REGISTERED OFFICE:

5 Beaumont Gate

Shenley Hill

Radlett

WD7 7AR

REGISTERED NUMBER:

00739428 (England and Wales)

ACCOUNTANTS:

Nagler Simmons

Chartered Accountants

5 Beaumont Gate

Shenley Hill

Radlett

WD7 7AR

CURRENT ASSETS

Debtors

4

2,653,995

2,462,151

Cash at bank

12,007

202,470

2,666,002

2,664,621

CREDITORS

Amounts falling due within one year

5

1,340

713

NET CURRENT ASSETS

2,664,662

2,663,908

TOTAL ASSETS LESS CURRENT LIABILITIES

2,664,662

2,663,908

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

2,664,562

2,663,808

SHAREHOLDERS' FUNDS

2,664,662

2,663,908

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

D J Harris - Director

1.	STATUTORY INFORMATION

Sandalex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	EMPLOYEES AND DIRECTORS

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

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

2,653,995

2,462,151

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Taxation and social security

440

263

Other creditors

900

450

1,340

713

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2024 and 31 December 2023:

31.12.24

31.12.23

£

£

D J Harris and A Harris

Balance outstanding at start of year

59,730

58,983

Amounts advanced

-

747

Amounts repaid

(2,148

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

57,582

59,730

7.	RELATED PARTY DISCLOSURES

Included in other debtors is an amount owed by Harris Homes Rents and Lettings Limited, a company under common control, of £2,436,094 (2023: £2,242,103) and by Harris Homes Rents and Lettings 2 Limited of £142,880 (2023: £142,880). There are no terms as to interest or repayment in respect of these balances.