REGISTERED NUMBER: 01281035 (England and Wales)

G SANDERS (BUILDER) LIMITED

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B Sanders

J L Sanders

REGISTERED OFFICE:

Anston House

73 Ryton Road

North Anston

Sheffield

South Yorkshire

S25 4DL

REGISTERED NUMBER:

01281035 (England and Wales)

FIXED ASSETS

Property, plant and equipment

4

443,554

548,212

CURRENT ASSETS

Inventories

1,236,168

1,211,279

Debtors

5

310,825

290,643

Cash at bank and in hand

147,161

463,485

1,694,154

1,965,407

CREDITORS

Amounts falling due within one year

6

226,622

357,930

NET CURRENT ASSETS

1,467,532

1,607,477

TOTAL ASSETS LESS CURRENT LIABILITIES

1,911,086

2,155,689

CREDITORS

Amounts falling due after more than one year

7

(49,285

)

(116,201

)

PROVISIONS FOR LIABILITIES

(52,374

)

(77,498

)

NET ASSETS

1,809,427

1,961,990

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

1,808,427

1,960,990

SHAREHOLDERS' FUNDS

1,809,427

1,961,990

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by:

B Sanders - Director

J L Sanders - Director

1.	STATUTORY INFORMATION

G Sanders (Builder) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost and not provided

Plant and machinery etc

-

25% on cost, 20% on reducing balance and 15% on reducing balance

Stocks

Inventories and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 7 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2025

230,735

761,680

992,415

Disposals

-

(9,995

)

(9,995

)

At 31 December 2025

230,735

751,685

982,420

DEPRECIATION

At 1 January 2025

-

444,203

444,203

Charge for year

-

100,077

100,077

Eliminated on disposal

-

(5,414

)

(5,414

)

At 31 December 2025

-

538,866

538,866

NET BOOK VALUE

At 31 December 2025

230,735

212,819

443,554

At 31 December 2024

230,735

317,477

548,212

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

143,453

95,589

Other debtors

167,372

195,054

310,825

290,643

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

17,167

14,167

Hire purchase contracts

47,947

60,288

Trade creditors

64,632

130,146

Amounts owed to group undertakings

28,991

28,991

Taxation and social security

64,601

118,887

Other creditors

3,284

5,451

226,622

357,930

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

21,883

69,830

Other creditors

27,402

46,371

49,285

116,201

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

J Sanders

Balance outstanding at start of year

96,021

88,954

Amounts advanced

-

7,067

Amounts repaid

(96,021

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

96,021

B Sanders

Balance outstanding at start of year

-

-

Amounts advanced

58,842

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

58,842

-

J L Sanders

Balance outstanding at start of year

-

-

Amounts advanced

58,841

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

58,841

-

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is G & D Sanders Holding Company Limited.