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Company Registration No. 08648596 (England and Wales)
Sandalcroft Ltd Unaudited accounts for the year ended 31 August 2025
Sandalcroft Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sandalcroft Ltd Company Information for the year ended 31 August 2025
Directors
Melanie Brown Philip Brown
Company Number
08648596 (England and Wales)
Registered Office
S A Accountancy 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
- 3 -
Sandalcroft Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
67,428
66,739
Current assets
Inventories
19,000
19,000
Debtors
5
27,507
118,666
Cash at bank and in hand
6,458
81,168
52,965
218,834
Creditors: amounts falling due within one year
6
(62,833)
(57,016)
Net current (liabilities)/assets
(9,868)
161,818
Total assets less current liabilities
57,560
228,557
Creditors: amounts falling due after more than one year
7
(131,881)
(175,852)
Provisions for liabilities
Deferred tax
(12,332)
-
Net (liabilities)/assets
(86,653)
52,705
Capital and reserves
Called up share capital
100
100
Profit and loss account
(86,753)
52,605
Shareholders' funds
(86,653)
52,705
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Melanie Brown Director Company Registration No. 08648596
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Sandalcroft Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Sandalcroft Ltd is a private company, limited by shares, registered in England and Wales, registration number 08648596. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum reducing balance
Motor vehicles
25% per annum reducing balance
Computer equipment
25% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
89,206
41,465
749
131,420
Additions
22,386
-
819
23,205
At 31 August 2025
111,592
41,465
1,568
154,625
Depreciation
At 1 September 2024
50,975
12,957
749
64,681
Charge for the year
15,184
7,127
205
22,516
At 31 August 2025
66,159
20,084
954
87,197
Net book value
At 31 August 2025
45,433
21,381
614
67,428
At 31 August 2024
38,231
28,508
-
66,739
- 5 -
Sandalcroft Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,949
-
Trade debtors
21,558
46,674
Amounts due from group undertakings etc.
-
65,000
Other debtors
-
6,992
27,507
118,666
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
41,078
25,467
Obligations under finance leases and hire purchase contracts
18,112
15,399
Taxes and social security
2,948
5,544
Loans from directors
-
10,606
Accruals
695
-
62,833
57,016
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
103,856
129,860
Obligations under finance leases and hire purchase contracts
28,025
45,992
131,881
175,852
8
Transactions with related parties
Amounts included in Debtors owed by Eco 60 Ltd, a company with the same directors amount to £0 (2024: £65000).
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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