Sandhaven Chalets Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11021906

Sandhaven Chalets Limited

Filleted Unaudited Financial Statements

31 January 2025

Sandhaven Chalets Limited

Statement of Financial Position

31 January 2025

	2025	2024
	£	£
Fixed assets	350,070	368,710
	---------	---------

Current assets	–	9,500

Creditors: amounts falling due within one year	78,021	81,231
	---------	---------
Net current liabilities	( 78,021)	( 71,731)
	---------	---------
Total assets less current liabilities	272,049	296,979

Creditors: amounts falling due after more than one year	202,324	224,267

Provisions for liabilities	9,107	9,679

Accruals and deferred income	414	390
	---------	---------
	60,204	62,643
	---------	---------

Capital and reserves	60,204	62,643
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr T Cram	( 44,004)	( 4,904)	( 48,908)
	--------	-------	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr T Cram	( 28,004)	( 16,000)	( 44,004)
	--------	--------	--------

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 24 October 2025 , and are signed on behalf of the board by:

Mr T Cram
Director

Company registration number: 11021906

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sandhaven Beach Chalets, Sea Road, South Shields, NE33 2LD, UK.