

			Company registration number:05081765






		SANDOWN COURT LIMITED

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 March 2026



SANDOWN COURT LIMITED

BALANCE SHEET

AS AT 31 March 2026


		2026		2025
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		72,000		72,000

			72,000		72,000

CURRENT ASSETS
Debtors	4	295		182
Cash at bank and in hand		7,969		2,133

		8,264		2,315

CREDITORS
Amounts falling due within one year	5	(20,267)		(19,051)

NET CURRENT ASSETS			(12,003)		(16,736)

TOTAL ASSETS LESS
CURRENT LIABILITIES			59,997		55,264


PROVISIONS FOR LIABILITIES			(9,509)		(9,509)

NET ASSETS			50,488		45,755



CAPITAL AND RESERVES
Called-up equity share capital	6		26		26
Revaluation Reserve			47,747		47,747
Profit and loss account			2,715		(2,018)

SHAREHOLDERS FUNDS			50,488		45,755


For the year ending 31 March 2026 the company was entitled to exemption 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 the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 22 May 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
A.S. Boxall

22 May 2026
The annexed notes form part of these financial statements.



SANDOWN COURT LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 MARCH 2026

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£
Balance at 1 April 2024	26	0	3,457	86,627	0	90,110

Changes in equity
Total Comprehensive Income	0	0	(44,355)	0	0	(44,355)
Reserves transfer	0	0	38,880	38,880	0	0
Balance at 31 March 2025	26	0	(2,018)	47,747	0	45,755

Changes in equity
Total comprehensive income	0	0	4,733	0	0	4,733
Balance at 31 March 2026	26	0	2,715	47,747	0	50,488

SANDOWN COURT LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Accounting policies

Statutory information

The company is registered in England and Wales and its registered number is 5081765. The company is a private company limited by shares. Its registered office is Mid-day Court, 30 Brighton Road, Sutton, Surrey, SM2 5BN.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. There were no material departures from the standard.

Turnover

Turnover represents ground rents receivable by the company during the year.

Financial assets

The freehold interest is stated at fair value at the balance sheet date. Fair value adjustments are made in the Profit and Loss Account. Deferred Taxation is provided at the tax rate expected to apply when the freehold is sold.

Financial Instruments

The company has financial assets and liabilities that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value using the effective interest method.

Deferred Taxation

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Employees

The average number of persons employed by the company (including directors) during the year was 0.



3.	Tangible fixed assets

		Land/Buildings	Total

	Cost
	At start of period	72,000	72,000
	At end of period	72,000	72,000

	Net Book Value
	At start of period	72,000	72,000
	At end of period	72,000	72,000



4.	Debtors
		2026	2025
		£	£
	Due within one year
	Other Debtors	202	125
	Prepayments and accrued income	93	57

		295	182



5.	Creditors due within one year
		2026	2025
		£	£

	Other creditors	19,967	18,811
	Accruals and deferred income	300	240

		20,267	19,051


6.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2026	2025
		£	£

	Ordinary shares of £1 each	26	26
	Total issued share capital	26	26