SAN Construction (Mossley) Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10585010

SAN Construction (Mossley) Ltd

Filleted Unaudited Financial Statements

31 January 2026

SAN Construction (Mossley) Ltd

Statement of Financial Position

31 January 2026

	2026	2025
	£	£
Fixed assets	1,667	1,781
	-------	-------

Current assets	3,001	10,125
Prepayments and accrued income	300	222
	-------	--------
	3,301	10,347

Creditors: amounts falling due within one year	3,470	5,513
	-------	--------
Net current (liabilities)/assets	( 169)	4,834
	-------	-------
Total assets less current liabilities	1,498	6,615

Accruals and deferred income	1,232	1,232
	-------	-------
	266	5,383
	-------	-------

Capital and reserves	266	5,383
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

2. Director's advances, credits and guarantees

Included within other creditors is a loan to the director totalling £2,242 (2025: £8,512) Interest is charged at the official rate of interest on any balance exceeding £10,000. The loan is repayable in full or in part on demand. Dividends totalling £6,000 (2025: £13,000) were paid in the year in respect of shares held by the company's director.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 April 2026 , and are signed on behalf of the board by:

Mr S A Newton
Director

Company registration number: 10585010

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Prince of Wales House, 18-19 Salmon Fields Business Village, Royton, Oldham, OL2 6HT.