| Sanctex Ltd |
| Registered number: |
04483997 |
| Balance Sheet |
| as at 31 March 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
14,148 |
|
|
19,173 |
| Current assets |
|
|
20,270 |
|
|
42,735 |
| Creditors: amounts falling due within one year |
|
|
(54,033) |
|
|
(41,392) |
| Net current (liabilities)/assets |
|
|
|
(33,763) |
|
|
1,343 |
| Total assets less current liabilities |
|
|
|
(19,615) |
|
|
20,516 |
| Creditors: amounts falling due after more than one year |
|
|
|
(4,322) |
|
|
(14,167) |
| Accruals and deferred income |
|
|
|
(2,080) |
|
|
(27,628) |
| Net liabilities |
|
|
|
(26,017) |
|
|
(21,279) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(26,017) |
|
|
(21,279) |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
2 |
|
|
3 |
|
|
|
|
|
|
|
|
| The company is a private company limited by shares and incorporated in England. Its registered office is Harper Lodge Farm K.T. Ivory Business Centre, Harper Lane, Radlett, Hertfordshire, WD7 7HU. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. |
| The financial statements have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements are preesented in sterling which is the functional currency of the company and are rounded to the nearest pound. |
|
| The financial statements were approved and authorised for issue by the board on: |
|
|
|
| Gintas Kuliesis |
| Director |
| Signed on behalf of the board on 17 November 2025 |