Sandown Properties (Nw) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12203471

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		322,835		322,835

			322,835		322,835
CURRENT ASSETS
Cash at bank and in hand		44,534		44,534

		44,534		44,534
Creditors: Amounts Falling Due Within One Year	5	(206,880 )		(206,880 )

NET CURRENT ASSETS (LIABILITIES)			(162,346 )		(162,346 )

TOTAL ASSETS LESS CURRENT LIABILITIES			160,489		160,489

Creditors: Amounts Falling Due After More Than One Year	6		(205,699 )		(205,699 )

NET LIABILITIES			(45,210 )		(45,210 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(45,310 )		(45,310 )

SHAREHOLDERS' FUNDS			(45,210)		(45,210)

Page 1

Page 2

Sandown Properties (Nw) Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark Mates

Director

10/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sandown Properties (Nw) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12203471 . The registered office is 23a Longsight, Harwood, Bolton, BL2 3HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation
Plant & Machinery	25% straight line
Motor Vehicles	20% straight line
Fixtures & Fittings	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£	£
Cost
As at 1 October 2024	291,520	5,097	19,500	10,414	326,531

As at 30 September 2025	291,520	5,097	19,500	10,414	326,531

Depreciation
As at 1 October 2024	-	956	975	1,765	3,696

As at 30 September 2025	-	956	975	1,765	3,696

Net Book Value
As at 30 September 2025	291,520	4,141	18,525	8,649	322,835

As at 1 October 2024	291,520	4,141	18,525	8,649	322,835

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Page 4

Sandown Properties (Nw) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	49,436	49,436
Amounts owed to group undertakings	157,950	157,950
Amounts owed to subsidiaries	(506 )	(506 )

	206,880	206,880

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Mortgages	205,699	205,699

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100