SANNTON LTD - Accounts

SANNTON LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Profit and loss account	3
Balance sheet	4
Statement of changes in equity	5
Notes to the financial statements	6

SANNTON LTD
Company Information
For the year ended 31 March 2025

Director	Silviu-Alexandru ANTON
Registered Number	08926436
Registered Office	5 SNOWDROP PLACE WILLESBOROUGH ASHFORD TN24 0FD

1

SANNTON LTD
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of construction of domestic buildings.

Director

The director who served the company throughout the year was as follows:

Silviu-Alexandru ANTON

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Silviu-Alexandru ANTON
Director

Date approved: 29 December 2025

2

SANNTON LTD
Profit and Loss Account
For the year ended 31 March 2025

	2025 £	2024 £
Turnover	998,219	1,390,978
Cost of sales	(860,389)	(1,196,962)
Gross profit	137,830	194,016
Administrative expenses	(58,493)	(65,534)
Operating profit	79,337	128,482
Profit/(Loss) on ordinary activities before taxation	79,337	128,482
Tax on profit on ordinary activities	(11,598)	(20,680)
Profit/(Loss) for the financial year	67,739	107,802

3

Registered Number: 08926436 SANNTON LTD
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	57,713	36,294
		57,713	36,294
Current assets
Debtors	4	211,981	60,497
Cash at bank and in hand		21,450	75,194
		233,431	135,691
Creditors: amount falling due within one year	5	(124,682)	(60,141)
Net current assets		108,749	75,550

Total assets less current liabilities		166,462	111,844
Creditors: amount falling due after more than one year	6	-	(7,120)
Net assets		166,462	104,724

Capital and reserves
Called up share capital		100	100
Profit and loss account		166,362	104,624
Shareholders' funds		166,462	104,724

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 29 December 2025 and were signed by:

-------------------------------
Silviu-Alexandru ANTON
Director

4

SANNTON LTD
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	100	12,822	12,922
Profit for the year		107,802	107,802
Total comprehensive income for the year	-	107,802	107,802
Dividends		(16,000)	(16,000)
Total investments by and distributions to owners	-	(16,000)	(16,000)
At 31 March 2024	100	104,624	104,724
At 01 April 2024	100	104,623	104,723
Profit for the year		67,739	67,739
Total comprehensive income for the year	-	67,739	67,739
Dividends		(6,000)	(6,000)
Total investments by and distributions to owners	-	(6,000)	(6,000)
At 31 March 2025	100	166,362	166,462

5

SANNTON LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

SANNTON LTD is a private company, limited by shares, registered in England and Wales, registration number 08926436, registration address 5 SNOWDROP PLACE, WILLESBOROUGH ASHFORD, TN24 0FD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20%/year Straight Line
Fixtures and Fittings	33.3%/year Straight Line

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.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	41,467	365	41,832
Additions	34,423	-	34,423
Disposals	-	-	-
At 31 March 2025	75,890	365	76,255
Depreciation
At 01 April 2024	5,528	10	5,538
Charge for year	12,884	120	13,004
On disposals	-	-	-
At 31 March 2025	18,412	130	18,542
Net book values
Closing balance as at 31 March 2025	57,478	235	57,713
Opening balance as at 01 April 2024	35,939	355	36,294

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	202,188	49,917
Other Debtors	9,793	10,580
	211,981	60,497

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	86,317	7,301
Bank Loans & Overdrafts	7,698	8,921
Corporation Tax	11,490	20,683
PAYE & Social Security	17,131	12,476
Accrued Expenses	850	-
Directors' Current Accounts	1,196	10,760
	124,682	60,141

6.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	-		7,120
	-		7,120

6

Registered Number: 08926436
England and Wales
SANNTON LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025