| | | | | | | | | | |
| Sanz Design & Advisory Ltd |
| 09507132 |
| DORMANT ACCOUNTS |
| 31/03/2025 |
| | | | | | | | | | |
| | | | | | 2025 | | | | 2024 |
| | Notes | | | | £ | | | | £ |
| | | | | | | | | | |
| FIXED ASSETS | | | | | | | | | | |
| Tangible assets | | | | | | 4,987 | | | | 4,987 |
| | | | | | | | | | |
| CURRENT ASSETS | | | | | | | | | | |
| Debtors | | | | 310,877 | | | | 310,877 | | |
| Cash at bank and in hand | | | | 1,434 | | | | 1,434 | | |
| | | | 312,311 | | | | 312,311 | | |
| CREDITORS: Amounts falling due within one year | | | | 364,543 | | | | 364,543 | | |
| NET CURRENT LIABILITIES | | | | | | (52,232) | | | | (52,232) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (47,245) | | | | (47,245) |
| | | | | | | | | | |
| CAPITAL AND RESERVES | | | | | | | | | | |
| | | | | | | | | | |
| Called up share capital | | | | | | 100 | | | | 100 |
| Profit and loss account | | | | | | (47,345) | | | | (47,345) |
| SHAREHOLDERS' FUNDS | | | | | | (47,245) | | | | (47,245) |
| | | | | | | | | | |
| For the year ending 31/03/2025 the company was
entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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. |
| | | | | | | | | | |
| | | | | | | | | | |
| Approved by the board on 12/12/2025 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| ............................. | | | | | | | | | | |
| Yerco Eduardo Sanchez Nunez | | | | | | | | | | |
| Director | | | | | | | | | | |
| | | | | | | | | | |