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Company Registration No. 15956562 (England and Wales)
Sancay Limited Unaudited accounts for the period from 14 September 2024 to 30 September 2025
Sancay Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sancay Limited Company Information for the period from 14 September 2024 to 30 September 2025
Directors
Ka Meng SAN Edward CAYTON
Company Number
15956562 (England and Wales)
Registered Office
80 Chestergate Macclesfield Cheshire SK11 6DY England
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Sancay Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,035
Current assets
Inventories
1,850
Debtors
5
35,483
Cash at bank and in hand
22,088
59,421
Creditors: amounts falling due within one year
6
(57,406)
Net current assets
2,015
Net assets
11,050
Capital and reserves
Called up share capital
2
Profit and loss account
11,048
Shareholders' funds
11,050
For the period ending 30 September 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 12 February 2026 and were signed on its behalf by
Edward CAYTON Director Company Registration No. 15956562
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Sancay Limited Notes to the Accounts for the period from 14 September 2024 to 30 September 2025
1
Statutory information
Sancay Limited is a private company, limited by shares, registered in England and Wales, registration number 15956562. The registered office is 80 Chestergate, Macclesfield, Cheshire, SK11 6DY, 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 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 14 September 2024
-
-
-
Additions
5,258
6,329
11,587
At 30 September 2025
5,258
6,329
11,587
Depreciation
Charge for the period
789
1,763
2,552
At 30 September 2025
789
1,763
2,552
Net book value
At 30 September 2025
4,469
4,566
9,035
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
35,483
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Sancay Limited Notes to the Accounts for the period from 14 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
35,048
VAT
1,316
Trade creditors
17,676
Taxes and social security
3,366
57,406
7
Average number of employees
During the period the average number of employees was 12.
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