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Registered number: 14834896
The Sandwichery Ltd
Financial Statements
For The Year Ended 30 April 2025
The Sandwichery Ltd
Contents
Contents

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

Page 1
The Sandwichery Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14834896

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 32,000 |  | 36,000
Tangible Assets | 5 |  | 7,766 |  | 8,737
|  |  | 39,766 |  | 44,737
CURRENT ASSETS
Stocks | 6 | 600 |  | 550 |
Debtors | 7 | - |  | 86 |
Cash at bank and in hand |  | 590 |  | 390 |
|  | 1,190 |  | 1,026 |
Creditors: Amounts Falling Due Within One Year | 8 | (55,157 ) |  | (49,587 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (53,967 ) |  | (48,561 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,201 ) |  | (3,824 )
NET LIABILITIES |  |  | (14,201 ) |  | (3,824 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 10 |  | 10
Profit and Loss Account |  |  | (14,211 ) |  | (3,834 )
SHAREHOLDERS' FUNDS |  |  | (14,201) |  | (3,824)

For the year ending 30 April 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 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.
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.
On behalf of the board

Mrs Jayne Louise Swift Director | Mrs Lesley Andrea Hill Director
15/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
The Sandwichery Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
The Sandwichery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14834896 . The registered office is 480 Retford Road, Ironbridge, Sheffield, S13 9WE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten years.
2.4. 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:

Fixtures & Fittings | 15% on reducing balance

2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 May 2024 | 40,000
As at 30 April 2025 | 40,000
Amortisation
As at 1 May 2024 | 4,000
Provided during the period | 4,000
As at 30 April 2025 | 8,000
Net Book Value
As at 30 April 2025 | 32,000
As at 1 May 2024 | 36,000

Page 2
Page 3
The Sandwichery Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 May 2024 | 10,252
Additions | 363
As at 30 April 2025 | 10,615
Depreciation
As at 1 May 2024 | 1,515
Provided during the period | 1,334
As at 30 April 2025 | 2,849
Net Book Value
As at 30 April 2025 | 7,766
As at 1 May 2024 | 8,737

6. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 600 |  | 550

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 86

8. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,414 |  | 922
Other creditors | 53,741 |  | 48,665
Taxation and social security | 2 |  | -
| 55,157 |  | 49,587

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 3