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Registered Number: 16123474
England and Wales
THE SANDERSON ASSOCIATES LTD
Abridged Accounts
Period of accounts Start date: 09 December 2024 End date: 31 December 2025

The Sanderson Associates Ltd Contents Page For the Period 09 December 2024 to 31 December 2025
Statement of financial position | 1
Notes to the financial statements | 2

The Sanderson Associates Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 1,000
Tangible fixed assets | 4 | 350
|  | 1,350
Current assets |  |
Cash at bank and in hand |  | 332
Creditors: amount falling due within one year |  | (1,000)
Net current assets |  | (668)
Total assets less current liabilities |  | 682
Net assets |  | 682
Capital and reserves |  |
Called up share capital |  | 100
Profit and loss account |  | 582
Shareholders' funds |  | 682
For the period ended 31 December 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 period 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 10 January 2026 and were signed by:
------------------------------- Shoaib Farooq Director
1

The Sanderson Associates Ltd Notes to the Abridged Financial Statements For the Period 09 December 2024 to 31 December 2025
General Information The Sanderson Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 16123474, registration address 19 Fulneck Mews,, Pudsey, Leeds, Yorkshire, LS288SA. 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. 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:
2. | Average number of employees Average number of employees during the period was 1.
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 09 December 2024 | - |  | -
Additions | 1,000 |  | 1,000
Disposals | - |  | -
At 31 December 2025 | 1,000 |  | 1,000
Amortisation
At 09 December 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 December 2025 | - |  | -
Net book values
At 31 December 2025 | 1,000 |  | 1,000
At 08 December 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 09 December 2024 | - |  | -
Additions | 350 |  | 350
Disposals | - |  | -
At 31 December 2025 | 350 |  | 350
Depreciation
At 09 December 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 December 2025 | - |  | -
Net book values
Closing balance as at 31 December 2025 | 350 |  | 350
Opening balance as at 09 December 2024 | - |  | -
2