29 February 2024 false No description of principal activity Taxfiler 2024.6 14633324 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14633324 2024-02-28 14633324 2024-02-29 2025-02-28 14633324 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14633324 business:FilletedAccounts 2024-02-29 2025-02-28 14633324 2025-02-28 14633324 business:Director1 2024-02-29 2025-02-28 14633324 business:Director2 2024-02-29 2025-02-28 14633324 business:RegisteredOffice 2024-02-29 2025-02-28 14633324 2024-02-28 14633324 core:WithinOneYear 2025-02-28 14633324 core:WithinOneYear 2024-02-28 14633324 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14633324 core:ShareCapital core:PreviouslyStatedAmount 2024-02-28 14633324 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14633324 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 14633324 core:PreviouslyStatedAmount 2025-02-28 14633324 core:PreviouslyStatedAmount 2024-02-28 14633324 business:SmallEntities 2024-02-29 2025-02-28 14633324 countries:EnglandWales 2024-02-29 2025-02-28 14633324 core:PlantMachinery 2024-02-29 2025-02-28 14633324 core:ComputerEquipment 2024-02-29 2025-02-28 14633324 core:PlantMachinery 2024-02-28 14633324 core:PlantMachinery 2025-02-28 14633324 2023-02-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14633324 (England and Wales)
SANCHEZ&CO LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
SANCHEZ&CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SANCHEZ&CO LTD Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Maria Sanchez Victor Alarcon Valle
Company Number
14633324 (England and Wales)
Registered Office
PO Box 4385, 14633324 COMPANIES HOUSE DEFAULT ADDRESS Cardiff N1 7GU United Kingdom
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SANCHEZ&CO LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,653
3,979
Current assets
Cash at bank and in hand
4,473
2,891
Creditors: amounts falling due within one year
5
(1,729)
(1,311)
Net current assets
2,744
1,580
Net assets
5,397
5,559
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,396
5,558
Shareholders' funds
5,397
5,559
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 19 November 2025 and were signed on its behalf by
Maria Sanchez Director Company Registration No. 14633324
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SANCHEZ&CO LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
SANCHEZ&CO LTD is a private company, limited by shares, registered in England and Wales, registration number 14633324. The registered office is PO Box 4385, 14633324, COMPANIES HOUSE DEFAULT ADDRESS, Cardiff, N1 7GU, United Kingdom.
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 period, 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
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 29 February 2024
5,305
At 28 February 2025
5,305
Depreciation
At 29 February 2024
1,326
Charge for the period
1,326
At 28 February 2025
2,652
Net book value
At 28 February 2025
2,653
At 28 February 2024
3,979
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SANCHEZ&CO LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,234
605
Loans from directors
95
356
Accruals
400
350
1,729
1,311
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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