Company Registration No. 11253394 (England and Wales)
Sandersons Building services Ltd
Unaudited accounts
for the year ended 31 March 2025
Sandersons Building services Ltd
Unaudited accounts
Contents
Sandersons Building services Ltd
Company Information
for the year ended 31 March 2025
Company Number
11253394 (England and Wales)
Registered Office
188-190 EDWARDS PLACE
DEPTFORD
LONDON
SE8 5HD
UNITED KINGDOM
Sandersons Building services Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
37,307
71,276
Cash at bank and in hand
181,437
132,417
Creditors: amounts falling due within one year
(285,444)
(217,029)
Net current assets
277,601
304,147
Total assets less current liabilities
314,908
375,423
Creditors: amounts falling due after more than one year
(19,093)
(29,810)
Net assets
295,815
345,613
Called up share capital
100
100
Profit and loss account
295,715
345,513
Shareholders' funds
295,815
345,613
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 December 2025 and were signed on its behalf by
Mr Colin Lawson
Director
Company Registration No. 11253394
Sandersons Building services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Sandersons Building services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11253394. The registered office is 188-190 EDWARDS PLACE, DEPTFORD, LONDON, SE8 5HD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance method
4
Tangible fixed assets
Motor vehicles
Charge for the year
33,969
Amounts falling due within one year
Other debtors
380,358
386,559
Sandersons Building services Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,425
1,425
Taxes and social security
42,981
23,546
Other creditors
138,478
108,478
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).