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COMPANY REGISTRATION NUMBER: 03802363

Sandywell Andoversford Management Limited

Filleted Unaudited Financial Statements

31 July 2025

Sandywell Andoversford Management Limited

Financial Statements

Year ended 31 July 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 2

Sandywell Andoversford Management Limited

Statement of Financial Position

31 July 2025

| 2025 | 2024
Note | £ | £

Current assets

Debtors | 4 | 15 | 15
| ---- | ----
Net current assets | 15 | 15
| ---- | ----
Total assets less current liabilities | 15 | 15
| ---- | ----

Capital and reserves

Called up share capital | 15 | 15
| ---- | ----
Shareholders funds | 15 | 15
| ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 April 2026 , and are signed on behalf of the board by:

Mr D C Hodges
Director

Company registration number: 03802363

Sandywell Andoversford Management Limited

Notes to the Financial Statements

Year ended 31 July 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Pine Halt Station Road, Andoversford, Cheltenham, Gloucestershire, GL54 4JX, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
4. Debtors

| 2025 | 2024
| £ | £
Other debtors | 15 | 15
| ---- | ----

5. Related party transactions
The company was under the control of residents of Pine Halt, Andoversford throughout the current and previous year. No transactions with related parties were undertaken such as are required to be disclosed under FRS102.
6. Company status
The Company acts as a management company for the communal areas of Pine Halt, Station Road, Andoversford, Cheltenham. Under S.42 of Landlord and Tenants Act 1987 service charges are regarded as trust funds. The cash at bank therefore, does not belong to the company and is held on trust for the leaseholders.