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Registered number: 05761176

Sandusky Remills Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2024

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Sandusky Remills Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2024

DIRECTORS

David Martin Rees

SECRETARY

James Rees

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

South Glamorgan

CF14 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05761176

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Sandusky Remills Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Sandusky Remills Limited

BALANCE SHEET AT 30/11/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Intangible assets		2				27,333				43,735
Tangible assets		3				1,134,388				1,604,268
Investment Assets		4				497,576				497,576
						1,659,297				2,145,579
CURRENT ASSETS
Debtors		5		24,213				65,429
Cash at bank and in hand				574,990				355,359
				599,203				420,788
CREDITORS: Amounts falling due within one year		6		188,650				214,373
NET CURRENT ASSETS						410,553				206,415
TOTAL ASSETS LESS CURRENT LIABILITIES						2,069,850				2,351,994
CAPITAL AND RESERVES
Called up share capital		8				100				100
Profit and loss account						2,069,750				2,351,894
SHAREHOLDERS' FUNDS						2,069,850				2,351,994
For the year ending 30/11/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/09/2025 and signed on their behalf by
.............................
David Martin Rees
Director

Sandusky Remills Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 25%

1c. Goodwill

Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1d. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

Sandusky Remills Limited

2. INTANGIBLE FIXED ASSETS
		Purchased
		Goodwill		Total
		£		£
Cost
At 01/12/2023		328,035		328,035
At 30/11/2024		328,035		328,035
Depreciation
At 01/12/2023		284,300		284,300
For the year		16,402		16,402
At 30/11/2024		300,702		300,702
Net Book Amounts
At 30/11/2024		27,333		27,333
At 30/11/2023		43,735		43,735

3. TANGIBLE FIXED ASSETS
		Land And		Plant and		Commercial		Fixtures
		Buildings		Machinery		Vehicles		and Fittings		Total
		£		£		£		£		£
Cost
At 01/12/2023		1,537,470		208,995		93,990		53,400		1,893,855
Transfers		(425,986)		(103,985)		-		(53,400)		(583,371)
At 30/11/2024		1,111,484		105,010		93,990		-		1,310,484
Depreciation
At 01/12/2023		-		184,901		75,406		29,280		289,587
Transfers		-		(90,253)		-		(29,280)		(119,533)
For the year		-		1,395		4,647		-		6,042
At 30/11/2024		-		96,043		80,053		-		176,096
Net Book Amounts
At 30/11/2024		1,111,484		8,967		13,937		-		1,134,388
At 30/11/2023		1,537,470		24,094		18,584		24,120		1,604,268

Sandusky Remills Limited

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/12/2023		497,576		497,576
At 30/11/2024		497,576		497,576
Amortisation
Net Book Amounts
At 30/11/2024		497,576		497,576
At 30/11/2023		497,576		497,576

5. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				24,213		65,389
Amounts due from group companies				-		40
				24,213		65,429
Other debtors - amounts due from other Group Companies

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				177,269		191,154
PAYE control				208		841
Directors current account				1,163		-
Trade creditors				10,009		22,378
Amounts due to group companies				1		-
				188,650		214,373

7. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

Sandusky Remills Limited

8. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

9. CONTROLLING PARTY

Are the directors and Sandusky Remills Holdings Limited.