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Company Registration No. 10618016 (England and Wales)
Sansome Building Services Ltd Unaudited accounts for the year ended 31 March 2025
Sansome Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sansome Building Services Ltd Company Information for the year ended 31 March 2025
Director
Louis Sansome
Company Number
10618016 (England and Wales)
Registered Office
Achill House Holyport Road Maidenhead Berkshire SL6 2EY England
Accountants
SD Accountants Limited 24 Burford Court Rances Lane Wokingham RG40 2LJ
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Sansome Building Services Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
307
374
Current assets
Debtors
5
4,628
4,056
Cash at bank and in hand
12,160
22,539
16,788
26,595
Creditors: amounts falling due within one year
6
(10,658)
(17,279)
Net current assets
6,130
9,316
Net assets
6,437
9,690
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,436
9,689
Shareholders' funds
6,437
9,690
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2025 and were signed on its behalf by
Louis Sansome Director Company Registration No. 10618016
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Sansome Building Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sansome Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10618016. The registered office is Achill House, Holyport Road, Maidenhead, Berkshire, SL6 2EY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
1,500
At 31 March 2025
1,500
Depreciation
At 1 April 2024
1,126
Charge for the year
67
At 31 March 2025
1,193
Net book value
At 31 March 2025
307
At 31 March 2024
374
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
4,628
4,056
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Sansome Building Services Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,061
2,679
Taxes and social security
8,733
14,050
Accruals
864
550
10,658
17,279
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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