REGISTERED NUMBER: 14032984 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Sandfield Leisure Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms Karen Marie Riozzi

Mr Philip Glennon

Mr James Glennon

Miss Jacqueline Whitby

Mr Stephen Glennon

Miss Stephanie Maria Glennon

REGISTERED OFFICE:

Suite 4102 Charlotte House

Queens Dock Business Centre

Norfolk Street

Liverpool

Merseyside

L1 0BG

REGISTERED NUMBER:

14032984 (England and Wales)

ACCOUNTANTS:

DBS Corporate Accountants

Suite 4102, Charlotte House

Queens Dock Business Centre

67-83 Norfolk Street

Liverpool

Merseyside

L1 0BG

FIXED ASSETS

Tangible assets

4

169,200

172,800

CREDITORS

Amounts falling due within one year

5

182,026

181,258

NET CURRENT LIABILITIES

(182,026

)

(181,258

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,826

)

(8,458

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(12,828

)

(8,460

)

(12,826

)

(8,458

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 19 May 2026 and were signed on its behalf by:

Mr Stephen Glennon - Director

Ms Karen Marie Riozzi - Director

Miss Stephanie Maria Glennon - Director

Mr James Glennon - Director

Mr Philip Glennon - Director

1.	STATUTORY INFORMATION

Sandfield Leisure 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.

Tangible fixed assets

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

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 May 2024

and 30 April 2025

180,000

DEPRECIATION

At 1 May 2024

7,200

Charge for year

3,600

At 30 April 2025

10,800

NET BOOK VALUE

At 30 April 2025

169,200

At 30 April 2024

172,800

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed to group undertakings

151,248

150,480

Other creditors

30,778

30,778

182,026

181,258

6.	GOING CONCERN

The directors state that the accounts have been prepared on the going concern basis. The directors have funded the business personally during the previous accounting period in which it made a trading loss. The directors will continue to ensure that all liabilities are met personally until the business is in a position to be self-sustainable.

It is expected that the company will be profit making in future periods.

7.	OTHER DISCLOSURES

The accounts have been submitted under protest as one or more of the directors dispute the detailed breakdown of the amounts stated as "Other Creditors" within the accounts.