Company registration number 01700166 (England and Wales)
SABLEVILLE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SABLEVILLE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SABLEVILLE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1
1
Current assets
Cash at bank and in hand
1
1
Creditors: amounts falling due within one year
4
(404)
(404)
Net current liabilities
(403)
(403)
Total assets less current liabilities
(402)
(402)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(404)
(404)
Total equity
(402)
(402)

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 December 2025 and are signed on its behalf by:
M V Sternberg
Director
Company registration number 01700166 (England and Wales)
SABLEVILLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Sableville Limited is a private company limited by shares incorporated in England and Wales. The registered office is Acre House, 11-15 William Road, London, United Kingdom, NW1 3ER.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

 

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and are stated at historical cost.

1.4
Cash at bank and in hand

Cash at bank and in hand are basic financial assets and include cash in hand.

1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

SABLEVILLE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs.

2
Employees

There were no employees during the current or prior year.

3
Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2024 and 31 March 2025
1
Depreciation and impairment
At 1 April 2024 and 31 March 2025
-
0
Carrying amount
At 31 March 2025
1
At 31 March 2024
1
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
404
404
2025-03-312024-04-01falsefalsetrue10 December 2025CCH SoftwareCCH Accounts Production 2024.310No description of principal activityM V SternbergDr J L Sternberg017001662024-04-012025-03-31017001662025-03-31017001662024-03-3101700166core:LandBuildings2025-03-3101700166core:LandBuildings2024-03-3101700166core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3101700166core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3101700166core:ShareCapital2025-03-3101700166core:ShareCapital2024-03-3101700166core:RetainedEarningsAccumulatedLosses2025-03-3101700166core:RetainedEarningsAccumulatedLosses2024-03-3101700166bus:Director12024-04-012025-03-3101700166core:LandBuildings2024-03-3101700166core:CurrentFinancialInstruments2025-03-3101700166core:CurrentFinancialInstruments2024-03-3101700166bus:EntityHasNeverTraded2024-04-012025-03-3101700166bus:PrivateLimitedCompanyLtd2024-04-012025-03-3101700166bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3101700166bus:FRS1022024-04-012025-03-3101700166bus:AuditExemptWithAccountantsReport2024-04-012025-03-3101700166bus:Director22024-04-012025-03-3101700166bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP