Company Registration Number 12326998 (England and Wales)
SANDGATE 21 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
A6 Kingfisher House
Kingsway
Team Valley Trading Estate
Gateshead
NE11 0JQ
SANDGATE 21 LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Current assets
372
15,083
Creditors: amounts falling due within one year
(15,000)
(15,000)
Net current (liabilities)/assets
(14,628)
83
Accruals and deferred income
(483)
(1,093)
Net liabilities
(15,111)
(1,010)
Capital and reserves
(15,111)
(1,010)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

Sandgate 21 Limited is a private company limited by shares incorporated in England and Wales. The registered office is A6 Kingfisher House, Kingsway, Team Valley Trading Estate, Gateshead, NE11 0JQ.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SANDGATE 21 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 January 2026
..............................................
Mr Patrick Duffy
Company registration number 12326998 (England and Wales)
2025-11-302024-12-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityPatrick Duffyfalse123269982024-12-012025-11-30123269982025-11-30123269982024-11-3012326998core:CurrentFinancialInstrumentscore:WithinOneYear2025-11-3012326998core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-30123269982023-12-012024-11-3012326998bus:Director12024-12-012025-11-3012326998bus:PrivateLimitedCompanyLtd2024-12-012025-11-3012326998bus:SmallCompaniesRegimeForAccounts2024-12-012025-11-3012326998bus:Micro-entities2024-12-012025-11-3012326998bus:AuditExemptWithAccountantsReport2024-12-012025-11-3012326998bus:FullAccounts2024-12-012025-11-30xbrli:purexbrli:sharesiso4217:GBP