Micro-entity Accounts - SANDWELL (DEVON) LIMITED

Registered Number 00803360

SANDWELL (DEVON) LIMITED

Micro-entity Accounts

31 October 2025

SANDWELL (DEVON) LIMITED Registered Number 00803360

	2025	2024
	£	£
Fixed Assets	1,202,530	1,264,892
Current Assets	109,420	4,141
Creditors: amounts falling due within one year	(261,203)	(298,329)
Net current assets (liabilities)	(151,783)	(294,188)
Total assets less current liabilities	1,050,747	970,704
Creditors: amounts falling due after more than one year	(281,541)	(276,931)
Total net assets (liabilities)	769,206	693,773
Capital and reserves	769,206	693,773

For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2026

And signed on their behalf by:
Mr D Kemp-Gee, Director

Footnotes:

Advances and credits
Within the creditors falling due in one year, there are directors loan accounts which amount to £193,811 (2024 £236,849)