Registration number: 07598622

Sanderson AS Limited

Statement of Financial Position as at 31 March 2025

	2025 £	2024 £
Current assets	225,942	243,096
Creditors: Amounts falling due within one year	(15,376)	(6,000)
Total assets less current liabilities	210,566	237,096
Accruals and deferred income	(3,000)	(3,000)
	207,566	234,096
Capital and reserves	207,566	234,096

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
130 Shaftesbury Avenue
London
W1D 5EU

2	Basis of Preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

3	Staff numbers

The average number of persons employed by the company during the year was 4 (2024 - 4).

4	Transactions with directors

During the year there were advances of £nil and repayments of £36,456 from the directors. At 31 March 2025 an amount of £nil (2024: £36,456) was due to the company. Interest of £31 (2024: £nil) is payable to the company at 2.25% pa. No terms are in place.

Sanderson AS Limited

Statement of Financial Position as at 31 March 2025

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 21 November 2025 and signed on its behalf by:
 

......................................... Mr C I J Sanderson Director

Company registration number: 07598622