Caseware UK (AP4) 2025.0.111 2025.0.111 2025-05-312025-05-312026-05-271falseNo description of principal activity2024-06-01true1false 12011010 2024-06-01 2025-05-31 12011010 2023-06-01 2024-05-31 12011010 2025-05-31 12011010 2024-05-31 12011010 c:Director1 2024-06-01 2025-05-31 12011010 d:MotorVehicles 2024-05-31 12011010 d:FurnitureFittings 2025-05-31 12011010 d:FurnitureFittings 2024-05-31 12011010 d:CurrentFinancialInstruments 2025-05-31 12011010 d:CurrentFinancialInstruments 2024-05-31 12011010 d:Non-currentFinancialInstruments 2025-05-31 12011010 d:Non-currentFinancialInstruments 2024-05-31 12011010 c:EntityHasNeverTraded 2024-06-01 2025-05-31 12011010 c:Micro-entities 2024-06-01 2025-05-31 12011010 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12011010 c:FullAccounts 2024-06-01 2025-05-31 12011010 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12011010 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 12011010









SANDERS FINANCIAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2025

 
SANDERS FINANCIAL LIMITED
REGISTERED NUMBER: 12011010

BALANCE SHEET
AS AT 31 MAY 2025

2025
2024
£
£


Fixed assets
3,750
3,750

Current assets
73
73

Creditors: amounts falling due within one year
(11,266)
(11,266)

Net current liabilities
 
 
(11,193)
 
 
(11,193)

Total assets less current liabilities
(7,443)
(7,443)

Creditors: amounts falling due after more than one year
(41,704)
(41,001)


Net liabilities
(49,147)
(48,444)



Capital and reserves
(49,147)
(48,444)


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SANDERS FINANCIAL LIMITED
REGISTERED NUMBER: 12011010
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2025

Notes


General information

Sanders Financial Limited, 12011010, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office at WR Partners Belmont House, Shrewsbury Business Park, Shrewsbury, SY2 6LG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
H R Sanders
Director

Date: 27 May 2026

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SANDERS FINANCIAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1.


Tangible fixed assets


Fixtures and fittings

£



Cost or valuation


At 1 June 2024
5,000



At 31 May 2025

5,000



Depreciation


At 1 June 2024
1,250



At 31 May 2025

1,250



Net book value



At 31 May 2025
3,750



At 31 May 2024
3,750


2.


Debtors

2025
2024
£
£

Due after more than one year

Trade debtors
50
50

50
50



3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank loans
5,000
5,000

Trade creditors
900
900

Other creditors
4,366
4,366

Accruals and deferred income
1,000
1,000

11,266
11,266


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SANDERS FINANCIAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

4.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Bank loans
41,704
41,001

41,704
41,001



5.


Related party transactions

Included in creditors due within one year is an amount totalling £3,166 (2024 - £3,166) due to the director of the company. This balance is repayable on demand. No interest was charged on this balance during the year.

 
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