Company Registration No. 06281013 (England and Wales)
Sandgate (Ealing) Ltd.
Unaudited accounts
for the year ended 30 June 2025
Sandgate (Ealing) Ltd.
Unaudited accounts
Contents
Sandgate (Ealing) Ltd.
Company Information
for the year ended 30 June 2025
Directors
Dr Gurjit Singh Bhavra
Miss Harkirat Bhavra
Secretary
Miss Ruby Bhavra
Company Number
06281013 (England and Wales)
Registered Office
3 Orchard Close
Geddington
Northamptonshire
NN14 1JA
United Kingdom
Sandgate (Ealing) Ltd.
Statement of financial position
as at 30 June 2025
Tangible assets
2,081,666
2,081,695
Cash at bank and in hand
61,854
34,231
Creditors: amounts falling due within one year
(150,505)
(152,961)
Net current assets
76,200
51,855
Total assets less current liabilities
2,157,866
2,133,550
Creditors: amounts falling due after more than one year
(1,316,878)
(1,325,033)
Provisions for liabilities
Deferred tax
(111,250)
(111,250)
Net assets
729,738
697,267
Called up share capital
100
100
Profit and loss account
729,638
697,167
Shareholders' funds
729,738
697,267
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 June 2026 and were signed on its behalf by
Dr Gurjit Singh Bhavra
Director
Company Registration No. 06281013
Sandgate (Ealing) Ltd.
Notes to the Accounts
for the year ended 30 June 2025
Sandgate (Ealing) Ltd. is a private company, limited by shares, registered in England and Wales, registration number 06281013. The registered office is 3 Orchard Close, Geddington, Northamptonshire, NN14 1JA, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% on reducing balance
Computer equipment
25% on reducing balance
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Non Distributable Reserve
Profit and loss reserve includes non distributable reserve from the gain on revaluation of assets of £333,750
Sandgate (Ealing) Ltd.
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Total
5
Transactions with related parties
Other debtors includes
£73,000 receivable from Apollo Commercial Limited
Dr Gurjit Singh Bhavra is the common Director
Transactions were conducted at arm’s length, and no guarantees or security have been provided in respect of these balance.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).