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Registered number: 06568059
Sandy Lane Stables and Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
CJM Associates
Sandy Lane Stables and Estates Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Sandy Lane Stables and Estates Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 06568059

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,605
Investment Properties | 5 |  | 254,603
|  |  | 265,208
CURRENT ASSETS
Debtors | 6 | 13,693 |
Cash at bank and in hand |  | 498 |
|  | 14,191 |
Creditors: Amounts Falling Due Within One Year | 7 | (268,779 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (254,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,620
PROVISIONS FOR LIABILITIES
Deferred Taxation | 9 |  | (2,630 )
NET ASSETS |  |  | 7,990
CAPITAL AND RESERVES
Called up share capital | 11 |  | 100
Profit and Loss Account |  |  | 7,890
SHAREHOLDERS' FUNDS |  |  | 7,990

Page 1
Page 2
Sandy Lane Stables and Estates Ltd
Balance Sheet (continued)
As At 30 April 2025
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 Elizabeth Wray Director
21/04/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Sandy Lane Stables and Estates Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Sandy Lane Stables and Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06568059 . The registered office is Terminal 1 South Staffs Business Park, Hawkins Drive, Cannock, West Midlands, WS11 0XT.
The presentation currency of the financial statements is Pound Sterling (£)
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.
2.3. 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:

Plant & Machinery | No depreciation
Fixtures & Fittings | 15% reducing balance
Computer Equipment | 25% straight line

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
Page 3
Page 4
Sandy Lane Stables and Estates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 May 2024 | - | - | - | -
Additions | 8,150 | 1,445 | 1,149 | 10,744
As at 30 April 2025 | 8,150 | 1,445 | 1,149 | 10,744
Depreciation
As at 1 May 2024 | - | - | - | -
Provided during the period | - | 115 | 24 | 139
As at 30 April 2025 | - | 115 | 24 | 139
Net Book Value
As at 30 April 2025 | 8,150 | 1,330 | 1,125 | 10,605
As at 1 May 2024 | - | - | - | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 | -
Additions | 254,603
As at 30 April 2025 | 254,603

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

| 2025
--- | ---
| £
Cost | 254,604

6. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 10,147
Other debtors | 3,546
| 13,693

Page 4
Page 5
Sandy Lane Stables and Estates Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Bank loans and overdrafts | 179,045
Amounts owed to participating interests | 86,099
Other creditors | 3,235
Taxation and social security | 400
| 268,779

8. Secured Creditors
Of the creditors the following amounts are secured.

| 2025
--- | ---
| £
Bank loans and overdrafts | 179,045

9. Deferred Taxation
The provision for deferred tax is made up as follows:

| 2025
--- | ---
| £
Other timing differences | 2,630

10. Provisions for Liabilities

| Deferred Tax | Total
--- | --- | ---
| £ | £
Deferred taxation | 2,630 | 2,630
Balance at 30 April 2025 | 2,630 | 2,630

11. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

12. Ultimate Controlling Party
The company's ultimate controlling party is Elizabeth Wray .
Page 5