| Sanderstead Court Freehold Limited |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
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Turnover and expenditure |
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The company has no turnover, income or expenditure in its own right from which it derives economic benefit. |
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Whilst certain contracts are entered into in the name of the company, acting as principal, the settlement of the liabilities arising are covered by service charges demanded from leaseholders and administered through funds held in trust solely for this purpose. |
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The transactions arising are shown in a separate set of annual Service Charge Accounts distributed to leaseholders. |
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| 2 |
Employees |
2026 |
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2025 |
| Number |
Number |
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Average number of persons employed by the company |
0 |
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0 |
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| 3 |
Debtors |
2026 |
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2025 |
| £ |
£ |
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Other debtors |
32 |
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32 |
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| 4 |
Other information |
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Sanderstead Court Freehold Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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PM Lettings |
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45 Limpsfield Road |
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Sanderstead |
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Surrey |
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CR2 9LA |
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| 5 |
Reproduced Accountant's Report |
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The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed at Companies House. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sanderstead Court Freehold Limited for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/ |
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This report is made solely to the Board of Directors of Sanderstead Court Freehold Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sanderstead Court Freehold Limited and state those matters that we have agreed to state to the Board of Directors of Sanderstead Court Freehold Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sanderstead Court Freehold Limited and its Board of Directors as a body for our work or for this report. |
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It is your duty to ensure that Sanderstead Court Freehold Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sanderstead Court Freehold Limited. You consider that Sanderstead Court Freehold Limited is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the accounts of Sanderstead Court Freehold Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. |
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S. M. Johnson & Co Limited |
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Chartered Certified Accountants |
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7 Daisyfields |
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Burgess Hill |
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West Sussex |
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RH15 0YB |