Sanderson Solutions (South) Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 03835671

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,746		1,867

			1,746		1,867
CURRENT ASSETS
Cash at bank and in hand		101,396		99,537

		101,396		99,537
Creditors: Amounts Falling Due Within One Year		(9,998 )		(904 )

NET CURRENT ASSETS (LIABILITIES)			91,398		98,633

TOTAL ASSETS LESS CURRENT LIABILITIES			93,144		100,500

NET ASSETS			93,144		100,500

CAPITAL AND RESERVES
Called up share capital	5		2		2
Profit and Loss Account			93,142		100,498

SHAREHOLDERS' FUNDS			93,144		100,500

Page 1

Page 2

Sanderson Solutions (South) Limited

Abridged Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs H Smith

Director

23 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Sanderson Solutions (South) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03835671 . The registered office is 12 Northgate, Beccles, Suffolk, NR34 9AS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Straight Line
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 6 April 2024	11,428
Additions	563

As at 5 April 2025	11,991

Depreciation
As at 6 April 2024	9,561
Provided during the period	684

As at 5 April 2025	10,245

Net Book Value
As at 5 April 2025	1,746

As at 6 April 2024	1,867

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

6. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	9,566	5,500