IRIS Accounts Production v25.3.0.601 02509598 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02509598 2024-03-31 02509598 2025-03-31 02509598 2024-04-01 2025-03-31 02509598 2023-03-31 02509598 2023-04-01 2024-03-31 02509598 2024-03-31 02509598 ns15:EnglandWales 2024-04-01 2025-03-31 02509598 ns14:PoundSterling 2024-04-01 2025-03-31 02509598 ns10:Director1 2024-04-01 2025-03-31 02509598 ns10:Director2 2024-04-01 2025-03-31 02509598 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02509598 ns10:SmallEntities 2024-04-01 2025-03-31 02509598 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02509598 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 02509598 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02509598 ns10:FullAccounts 2024-04-01 2025-03-31 02509598 ns10:Director3 2024-04-01 2025-03-31 02509598 ns10:Director4 2024-04-01 2025-03-31 02509598 ns10:CompanySecretary1 2024-04-01 2025-03-31 02509598 ns10:RegisteredOffice 2024-04-01 2025-03-31 02509598 ns5:CurrentFinancialInstruments 2025-03-31 02509598 ns5:CurrentFinancialInstruments 2024-03-31 02509598 ns5:ShareCapital 2025-03-31 02509598 ns5:ShareCapital 2024-03-31 02509598 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 02509598 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 02509598 ns5:LandBuildings 2024-03-31 02509598 ns5:LandBuildings 2025-03-31 02509598 ns5:LandBuildings 2024-03-31 02509598 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 02509598 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31

REGISTERED NUMBER: 02509598 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31ST MARCH 2025 |

| FOR |

| SANDY LODGE COURT (NORTHWOOD) LIMITED |

SANDY LODGE COURT (NORTHWOOD) LIMITED (REGISTERED NUMBER: 02509598)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

SANDY LODGE COURT (NORTHWOOD) LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DIRECTORS: | K N Shah

| A Torkpour

| S E R Zaidi

| R Edwards

| SECRETARY: | K D Jamie

| REGISTERED OFFICE: | Townsends

| 25 Maxwell Road

| Northwood

| Middlesex

| HA6 2XY

| REGISTERED NUMBER: | 02509598 (England and Wales)

| ACCOUNTANTS: | Sproull & Co.

| Chartered Accountants

| First Floor, Jebsen House

| 53-61 High Street

| Ruislip

| Middlesex

| HA4 7BD

SANDY LODGE COURT (NORTHWOOD) LIMITED (REGISTERED NUMBER: 02509598)

BALANCE SHEET

31ST MARCH 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 | 4,361 |  | 4,361 |  |

CURRENT ASSETS

Debtors | 5 | 423 |  | 540 |  |

CREDITORS

Amounts falling due within one year | 6 | 2,313 |  | 2,271 |  |

NET CURRENT LIABILITIES | (1,890 | ) | (1,731 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 2,471 |  | 2,630 |  |

CAPITAL AND RESERVES

Called up share capital | 3,000 |  | 3,000 |  |

Retained earnings | (529 | ) | (370 | ) |

SHAREHOLDERS' FUNDS | 2,471 |  | 2,630 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1st October 2025 and were signed on its behalf by:

K N Shah - Director

S E R Zaidi - Director

SANDY LODGE COURT (NORTHWOOD) LIMITED (REGISTERED NUMBER: 02509598)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| Sandy Lodge Court (Northwood) 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.

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.

| Turnover

| Turnover represents ground rents receivable.

| Tangible fixed assets

| Land and buildings are shown at cost less any accumulated depreciation and any accumulated impairment losses.

| Land and buildings are depreciated over their estimated useful economic life after taking the residual value of the assets into consideration. The directors consider the residual value of the company's land and buildings to be in excess of the original cost and consequently no depreciation is provided.

| The residual value of the company's assets and whether the value has been impaired are considered by the directors on an annual basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

Land and |

buildings |

| £

| COST

| At 1st April 2024

| and 31st March 2025 | 4,361 |  |

| NET BOOK VALUE

| At 31st March 2025 | 4,361 |  |

| At 31st March 2024 | 4,361 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Trade debtors | 318 |  | 231 |  |

| Due from Sandy Lodge service charge fund | 105 |  | 309 |  |

423 |  | 540 |  |

SANDY LODGE COURT (NORTHWOOD) LIMITED (REGISTERED NUMBER: 02509598)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

| £ | £

| Other creditors | 2,313 |  | 2,271 |  |